VAT returns in Indonesia are normally filed on a monthly basis and must be submitted electronically.
The deadline for filing a return and paying the VAT due is the end of the month following the tax period.
Further details are available on the Director General's website at:
https://www.pajak.go.id/en/due-date-tax-return-filing
The VAT must
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Web page updated on 17 Mar 2025 15:36