Tax Compliance Calendar

• in 1d
  PPh 25 — monthly

  PPh

  Payment due by the 15th of the following month (JCSS 2025 shifted it from the 10th to the 15th).

  Delegate to us
• in 1d
  LKPM Q3 2026

  LKPM

  Quarterly investment activity report (Laporan Kegiatan Penanaman Modal).

  Delegate to us
• in 1d
  PB1 Gianyar

  PB1 · Gianyar

  PB1 for Gianyar regency.

  Delegate to us
• in 19d
  PPN SPT Masa

  PPN

  VAT return (SPT Masa) due by the end of the following month.

  Delegate to us
• in 27d
  PB1 Badung

  PB1 · Badung

  Hotel and restaurant tax, 10%.

  Delegate to us
• in 168d
  SPT Tahunan — Individual 2026

  PPh

  Annual personal income tax return, due 3 months after the tax year ends (31 March).

  Delegate to us
• in 198d
  SPT Tahunan — Badan 2026

  PPh

  Annual corporate income tax return, due 4 months after fiscal year end (30 April for a December year end).

  Delegate to us

Dates shown are the next occurrence per obligation. PPh 25, PPN and both SPT Tahunan returns move forward if the computed date lands on a Saturday or Sunday; they are not shifted for Indonesian public holidays. LKPM and PB1 dates are shown as computed, unshifted.

My tax calendar

Answer a few questions to see the deadlines that apply to you.