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Taxable Entrepreneur (PKP)
PKP or Taxable Entrepreneurs are entrepreneurs, both individuals and entities that carry out activities of delivering Taxable Goods (BKP) and or Taxable Services (JKP) that are subject to tax in accordance with Law No. 42/2009. These taxable persons do not include small entrepreneurs whose limits have been set, except for small entrepreneurs who file themselves as taxable entrepreneurs.
What are the benefits of becoming a taxable person?
Legalized Business
By having PKP status, business actors can show that their business and industry management is good and legal. In addition, it also shows that the business has good tax compliance.
Business Credibility
PKP status will increase the credibility of the company and its value in the industry. This is because at least, PKP status will only be owned by businesses or industries that carry out their tax obligations in an orderly manner.
Business Cooperation Opportunities
The existence of PKP status will also provide opportunities and rights for transactions with government treasurers and participating in auctions held by the government.
Production Efficiency
By holding the status of PKP, economically the burden of production and investment in the BKP and JKP owned will be borne by the end consumer, so that the financial circulation is healthier.
Increase Revenue from VAT
The advantage of becoming a taxable person can also increase VAT revenue optimally. Because the input tax can be credited, it can reduce the selling price of goods/services to be lower even though there has been no delivery of BKP/JKP.
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Taxable Person for VAT Purposes
Pengusaha Kena Pajak adalah Orang Pribadi/Badan yang melakukan kegiatan dalam usahanya, meliputi :
- Menghasilkan BKP
- Melakukan usaha JKP
- Mengimpor atau mengekspor BKP
- Melakukan usaha perdagangan
- Memanfaatkan BKP tidak berwujud dari luar daerah pabean
- Memanfaatkan JKP dari luar daerah pabean
- Fotokopi Kartu Tanda Penduduk (KTP) Direktur atau Pemilik Usaha
- Fotokopi NPWP perusahaan
- Fotokopi NPWPD dan TDP
- Fotokopi SITU dan SIUP
- Fotokopi akta pendirian perusahaan
- Surat kuasa bermaterai jika pengurusan pengajuan PKP dilimpahkan ke orang lain selain direktur atau pimpinan.
- Mengisi formulir pengajuan PKP.
Why Taxable Entrepreneur (PKP)?
Rights obtained when becoming a taxable person
- Crediting input tax or purchase tax in transactions of Taxable Goods or Taxable Services.
- Submit a restitution request, if the input tax is greater than the output tax.
- Submit compensation for excess tax experienced, based on reports and bookkeeping prepared in accordance with actual circumstances.
Advantages of becoming a taxable person
- Taxpayers with PKP status can show that their business management is carried out legally and runs well.
- The company’s credibility in the industry can be clearly seen because the PKP status indicates that you carry out your tax obligations in an orderly manner.
- Opportunities for cooperation with big businesses are wide open. Especially the opportunity to conduct transactions with government treasurers and participate in auctions held by the government.
- Can increase production efficiency because economically, the burden of production and investment in the BKP/JKP owned will be borne by the end consumer. This means that economic stability will be more assured and financial circulation will be healthier.
FAQ about Taxable Person for VAT Purposes
What is the difference between taxable and non- taxable persons?
Entrepreneurs who have been confirmed as PKP are required to collect VAT or STLG payable. PKP is also required to deposit the credited VAT using a tax payment letter. In addition, Taxable Person for VAT Purposes has the obligation to report tax fiscal correction in the Periodic Tax Return (SPT Masa) of VAT or STLG.
Meanwhile, for non-VATable entrepreneurs, they are not required to collect VAT or carry out the obligations of the VATable Person. The obligation of Non PKP is only to deposit the Final Income Tax.
How long does the process take?
Usually, the application process takes a maximum of five working days after the application requirements are declared complete. After that, the applicant will receive a PKP Decree if the application is accepted.
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