Your Partner in Simplifying Indonesian VAT Compliance

Indonesia’s tax rules require businesses to follow strict guidelines for Value Added Tax, known locally as PPN (Pajak Pertambahan Nilai). A key part of this is the DPP (Dasar Pengenaan Pajak), or Taxable Base Amount, which is the value used to calculate how much PPN to charge. To stay compliant, businesses must clearly show the DPP on invoices and tax records.

In the past, many businesses found managing DPP to be a significant challenge. If an accounting system didn’t explicitly display or calculate DPP on invoices or tax registers, it could lead to potential non-compliance and create considerable difficulties during tax audits. They would then have to rely on manual calculations or external reconciliations, which consume valuable time and are inherently prone to human error.

Recognizing the importance of seamless local tax compliance, Logi-Sys has introduced specific enhancements that transform the complex Indonesian VAT reporting process into an automated and straightforward task.

Logi-Sys displays Dasar Pengenaan Pajak (DPP) calculations directly in your invoicing and statutory reports. This isn’t just about showing a number; it’s about embedding the core compliance requirement directly into your operational workflow.

• Automated DPP Calculation: With Logi-Sys, you no longer need to manually calculate DPP. The system automatically computes the taxable base, ensuring accuracy and consistency across all your financial documents.

• Effortless Abatement Management: For specific scenarios where an abatement percentage is applicable, Logi-Sys allows users to simply enter this percentage once. The system then dynamically computes the taxable base, applying the abatement seamlessly.

• Comprehensive Visibility: Once computed, the DPP is automatically surfaced in all critical documents – invoices, credit notes, and tax registers. This means the required information is always present and easily accessible, without any manual intervention.

• Eliminates Non-Compliance Risk: By automating DPP calculation and display, Logi-Sys virtually eliminates the risk of non-compliance with Indonesian VAT laws due to incorrect or missing DPP information.

• Accelerates Audit Readiness: With DPP consistently and accurately presented across your invoices, credit notes, and tax registers, your data is always organized and ready for audits. This significantly reduces the time and effort typically associated with preparing for tax examinations.

• Reduces Administrative Overhead: Say goodbye to time-consuming manual calculations and reconciliation efforts, as Logi-Sys handles the heavy lifting..

• Empowers Strategic Focus: With DPP visible at every step and compliance concerns minimized, your finance team can shift their focus from error-prone data entry to more strategic analysis, driving better business decisions.