The Indonesian government is tightening its tax administration framework with the new PER-11/PJ/2025 regulation. While the rules impact all businesses, they create a significant new compliance burden for companies handling transactions with Value-Added Tax (VAT) facilities.

For businesses benefiting from VAT exemptions, these changes are more than a minor update; they represent a fundamental increase in reporting complexity. This complexity, however, presents a clear opportunity to streamline your operations by outsourcing the entire reporting function to a dedicated expert. Instead of tasking your internal team with navigating these new rules, let us handle it for you.

The New, Stricter Requirement

PER-11/PJ/2025 now mandates that any e-Faktur issued for the sale of goods or services where VAT is not collected or is exempted must contain two specific details:

• A clear statement that the VAT and/or PPnBM is not collected, is exempted, or is borne by the government.
• The exact legal basis, citing the specific tax legislation that grants this facility.

Why This Is More Than Just an Invoicing Update

This isn’t just about adding two lines to an invoice. It requires a high level of legal and tax diligence for every single transaction. Your team must now not only be aware of the exemption but also have the precise legal citation on hand, creating a significant risk of errors, inconsistencies, and potential queries from the tax office.

Instead of navigating this maze internally, there is a more efficient solution.

The Accura Solution: Comprehensive Tax Reporting

The increasing complexity highlighted by PER-11/PJ/2025 is the strongest argument for outsourcing your tax compliance. Rather than just advising you on these new rules, Accura can take the entire reporting process off your hands.

• End-to-End e-Faktur & VAT Reporting: We will manage your complete monthly VAT reporting process. This includes handling the complexities of your VAT-exempt transactions, ensuring every e-Faktur is issued correctly with the required legal basis, and submitting the final SPT Masa PPN on your behalf.
• Complete Monthly Tax Compliance: Our service extends beyond just VAT. We will manage all your monthly tax filings, including the Unified Income Tax Return (SPT Masa PPh Unifikasi), ensuring every aspect of your compliance is covered. You issue one instruction to us; we handle the rest.
• Guaranteed Peace of Mind: By entrusting your tax reporting to Accura, you eliminate the risk of non-compliance and the administrative burden on your staff. We don’t just advise—we execute. This allows your team to focus entirely on your core business activities, knowing your tax obligations are being managed by experts.

The message from the tax authority is clear: compliance requirements are becoming more detailed. Let Accura be your proactive solution. Contact us today to learn how our comprehensive tax reporting services can give you complete peace of mind in this evolving regulatory landscape.