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Scope and Procedures of Advance Pricing Arrangements丨Indonesia Tax Guide 2025 (47)
Advance pricing arrangement management refers to the Indonesian Tax Bureau's review and evaluation of the pricing principles and calculation methods of related-party transactions proposed by enterprises in future years in accordance with relevant regulations, and negotiation with enterprises to reach an advance pricing arrangement. This arrangement applies to taxpayers with large-scale related-party transactions.
Indonesia
Advance Pricing Arrangement
2025-03-20 09:10:58 Page view：292
PT Panda Global Indonesia PDAEXSEA opens new office in Jakarta, joins hands with Indonesia to help Chinese companies expand into Indonesian market
On March 14, 2025, PDAEXSEA Indonesia officially moved into Sarinah Building, 12th Floor, Central Jakarta, in the central area of ​​Jakarta, opening a new development journey.
PDAEXSEA
Indonesia
2025-03-19 09:14:05 Page view：305
Transfer Pricing Investigation Notes | Indonesian Tax Guide 2025 (46)
The preparation phase should be mainly carried out according to the laws and regulations of the investigation agency, and the tax audit officials should focus on collecting information on the production and operation status of the enterprise. The enterprise should provide the tax bureau with information on related-party transactions in the first phase of the investigation.
Indonesia
Transfer pricing investigation
2025-03-19 09:11:44 Page view：310
Principles and main methods of transfer pricing investigation | Indonesian Tax Guide 2025 (45)
When enterprises have related relationships, there is a possibility that income or expenses are underestimated or exaggerated, resulting in a reduction in taxable income. In this case, the tax bureau has the right to make special tax adjustments based on reasonable methods to ensure that the related transactions of enterprises comply with the principle of independent transactions.
Indonesia
Transfer pricing method
2025-03-18 09:05:12 Page view：310
China's professional wear leader Nanshan Zhishang has invested 110 million yuan in Indonesia to build 160,000 sets of clothing base 丨 PDAEXSEA
China's largest professional wear leader, the world's largest tightly woven fabric supplier to start a new journey! Shandong Nanshan Zhishang Technology Co., Ltd. announced an investment of 110 million yuan to establish a modern clothing base in Indonesia, taking advantage of the east wind of the Belt and Road to reshape the competitiveness of the industry by upgrading the supply chain.
Textile base
Investment in Indonesia
2025-03-17 08:55:03 Page view：404
Specific Requirements and contents of Transfer Pricing Documents - Indonesia Tax Guide 2025 (44)
The Regulation requires taxpayers to prepare and submit transfer pricing documents, including proof that the affiliated enterprise transaction complies with the principle of a separate transaction. Local documents and main documents should be prepared within four months from the end of the fiscal year and submitted in accordance with the requirements of the tax bureau.
Indonesia
Transfer pricing documentation requirements
2025-03-17 08:48:55 Page view：296
Transfer pricing classification and preparation entities | Indonesian Tax Guide 2025 (43)
Transfer pricing documentation is divided into master file, local file and country-by-country report. Transfer pricing documentation should be in Indonesian. Where approval is obtained to use English, taxpayers may provide English documents and attach an Indonesian translation.
Indonesia
Transfer pricing documentation
2025-03-14 09:09:18 Page view：348
Reminder for the Eid al-Fitr subsidy payment for Chinese companies in Indonesia: who will receive it, how much will be paid, and what will happen if it is not paid丨PDAEXSEA
As Eid al-Fitr approaches, PDAEXSEA hereby solemnly reminds all Chinese companies in Indonesia to pay attention to and strictly abide by the relevant regulations of the Indonesian government on the issuance of religious holiday allowances (Tunjangan Hari Raya, referred to as THR), and ensure that this important benefit is paid to your employees on time and in full.
Indonesia
Eid al-Fitr
Religious holiday allowance
2025-03-13 09:11:32 Page view：449
Basic Types of Related-Party Transactions丨Indonesia Tax Guide 2025 (42)
The tax authorities have the power to make special tax adjustments for all types of transactions between related parties, to reallocate income and deductions between related parties, and to treat debt as equity to calculate the taxpayer's taxable income based on the arm's length principle.
Indonesia
Related-party transactions
2025-03-13 09:09:59 Page view：367
Criteria for determining related party relationships丨Indonesia Tax Guide 2025 (41)
The tax payable on related-party transactions shall be calculated based on the fair market value at the time of the transaction. If the price of a related-party transaction is lower than the fair market value, the tax bureau has the right to reassess the transaction price between related parties.
Indonesia
Related-party transactions
2025-03-12 09:09:41 Page view：384
The launching ceremony of “Female Power Contemporary Female Portrait Art Exhibition” was successfully held, and PDAEXSEA helped “Her Power” to blossom
PDAEXSEA Executive President Shi Jingjing was invited to attend and gave a thematic sharing, interpreting the power of women with her own professional struggle experience, which became one of the highlights of the event.
2025-03-11 09:13:32 Page view：390
Tax Collection and Administration for Non-resident Taxpayers | Indonesian Tax Guide 2025 (40)
Non-resident taxpayers need to submit the following materials for tax registration and obtain a taxpayer identification number:
Indonesia
Non-resident taxpayers
2025-03-11 09:11:44 Page view：386
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Hot news
1 Subsequent procedures and precautions for applying for Thailand BOI certificate丨PDAEXSEA 2 Recognition of Permanent Establishment under the China-Indonesia Tax Agreement丨Indonesia Tax Guide 2025 (53) 3 PDAEXSEA and the Indonesian delegation visited the Shenzhen Investment Chamber of Commerce and the Shenzhen Chamber of Commerce to explore new opportunities for cooperation 4 Scope of Application of the China-Indonesia Tax Agreement丨Indonesia Tax Guide 2025 (52) 5 Indonesia's Double Taxation Agreement and China-Indonesia Taxation Agreement丨Indonesia Tax Guide 2025 (51) 6 PDAEXSEA (Indonesia) strategic cooperation signing ceremony and ASIAN TRADE, TOURISMAND ECONOMICS COUNCIL China unveiling ceremony were successfully held 7 The Industry Overseas Alliance reached a strategic cooperation with ASIAN TRADE, TOURISMAND ECONOMICS COUNCIL 8 Determination criteria for thin capitalization and tax adjustments | Indonesian Tax Guide 2025 (50)
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