1167 Have consulted
Service introduction
关于增值税资格PKP（一般纳税人）
依据当地政府税收管理局规定，拥有一般纳税人资格(PKP)的公司可以申请抵扣，抵扣的增值税税率为11%。
公司年营业额Rp 4,800,000,000以上（约240万人民币）必须登记为一般纳税人，在规定年收入以下的公司也可以自愿申请为一般纳税人，以便做增值税抵扣。
印尼缴纳增值税的项目
1）在境内销售应税货物;
2）进口应税货物;
3）企业在印尼境内提供应税服务;
4）在印尼境内使用或消费来自境外的应税无形产品;
5）在境内使用或消费来自境外的应税服务;
6）应税企业出口应税货物（无形或有形）;
7）应税企业出口应税服务。
注：对建筑行业来说一般缴纳增值税的有：进口建筑材料、工程回款发票
服务流程
第一步：向税务局提供所需资料
第二步：5-10个工作日内，税务局代表稽查办公地点（公司法人必须在场)
第三步：收到税务局发送的密码短语和激活码
第四步：激活一般纳税人资格（公司法人必须到税务局，有我方同事陪同）
服务周期
一般情况下，办理增值税资格PKP（一般纳税人）需要15个工作日完成。
配套服务
印尼增值税资格PKP（一般纳税人）办理需要提供印尼公司章程、营业执照等相关资料，因此建议配套熊猫出海印尼公司注册服务一起进行。
熊猫出海
为您定制一站式出海解决方案
① 投资咨询——找准企业出海方向
② 商务考察——实际掌握海外情况
③ 投资报告——确定企业落地策略
④ 建厂选址——选址选对事半功倍
⑤ 园区入驻——快速落地安全投产
⑥ 尽职调查——知己知彼百战不殆
⑦ 财法税合规——风险把控行稳致远
⑧ ODI境外投资备案——资金通道安全合规
⑨ 公司注册——专业团队便捷高效
⑩ 物流服务——专属定制跨境方案
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