Ideatax
HomeTeamOur ServicesPublicationsContact Us

Webinar Understanding Tax Reporting Based on PER-11/PJ/2025

In May 2025, the Directorate General of Taxes issued Regulation of the Director General of Taxes Number PER-11/PJ/2025 concerning the Provisions for Reporting Income Tax, Value Added Tax, Luxury Goods Sales Tax, and Stamp Duty in the Implementation of the Core Tax Administration System (Coretax).

 

Through this webinar, participants will gain a comprehensive understanding of the changes in reporting formats, new technical provisions, and the necessary preparations ahead of the Coretax implementation, particularly for the VAT Periodic Tax Return (SPT Masa PPN) reporting, which will take effect starting the July 2025 Tax Period.

 

The webinar will be held on:

 

📅 Date: Thursday, June 26, 2025
🕑 Time: 14.00 – 15.30 WIB
📍 Venue: Zoom Meeting

 

Register now through the following link:

 

Register Here

 

The Zoom link will be sent via email no later than one day before the webinar.

Latest articles

Marketplace Sellers Below IDR 500 Million Need No Tax Exemption Certificate

Marketplace Sellers Below IDR 500 Million Need No Tax Exemption Certificate

The taxation of merchants selling through online marketplaces has created various responses. Small-scale sellers and those just starting out in the marketplace have raised concerns about whether they will be affected by withholdin...

Read Full Article
GMT Implemented, Indonesia Has No Plans to Scrap Tax Holiday

GMT Implemented, Indonesia Has No Plans to Scrap Tax Holiday

Coordinating Minister for Economic Affairs Airlangga Hartarto affirmed that the government will not rush to scrap tax holiday, despite Indonesia's implementation of the global minimum tax (GMT). Airlangga said tax incentive policies&nb...

Read Full Article
Coretax Replace Scheme Takes Effect: 3 Risks in Amending Tax Returns

Coretax Replace Scheme Takes Effect: 3 Risks in Amending Tax Returns

Effective October 1, 2026, the Directorate General of Taxes (DGT) has implemented Director General of Taxes Regulation No. PER-12/PJ/2026. The regulation replaces PER-11/PJ/2025 and changes the mechanism for filing amended tax returns (surat pemberit...

Read Full Article
CSR Tax Incentives Could Boost Private Sector Support for Stunting Prevention

CSR Tax Incentives Could Boost Private Sector Support for Stunting Prevention

The government has established a national strategy to accelerate stunting prevention, involving various stakeholders, including the private sector. Preventing stunting requires cross-sectoral interventions, including adequate nutrition, vitamin and a...

Read Full Article
SP2DK Findings Without Transaction Details: What Taxpayers Need to Know

SP2DK Findings Without Transaction Details: What Taxpayers Need to Know

The Directorate General of Taxes (DGT) uses requests for explanation of data and/or information (surat permintaan penjelasan atas data dan/atau keterangan/SP2DK) as one of its instruments for monitoring taxpayers’ material compliance. Through the Cor...

Read Full Article