North Sumatra Investment Book
B BANK INDONESIA
BANK SENTRAL REPUBLIK INDONESIA
PKP SUBMISSION PROCEDURE FOR FOREIGN INVESTOR
C. The requirements for submitting / inaugurating Taxable Entrepreneurs (PKP) are:
1
Has gross income (turnover) in 1 financial year reaching Rp 4.8 billion.
2
Passing the survey process conducted by KPP or KP2KP (Tax Service Office) where registration.
3
Complete the documents and requirements for submitting PKP or inaugurating PKP. Required documents
(source: https://www.online-pajak.com/tentang-ppn-efaktur/pengukuhan-pkp-cara-syarat-pengajuan-
pkp#) including:
a. Individual taxpayers / corporate taxpayers / corporate taxpayers form of joint operation).
b.
Proof of lease/ ownership of the place of business
C.
Photo of the room / place of business
d.
Location map
Specimen of invoice signer (form provided by KPP) & photocopy of invoice signer
e.
f.
List of treasures / office invetaris
g.
Financial statements (profit/loss balance)
4
5
h. Last annual tax return
Currently, PKP submissions can only be made through the KPP where the taxpayer is registered. Within 3-
5 days after all requirements are completed and submitted, the verification officer will conduct a survey or
verification. If approved, then about 1-2 days from the survey, the PKP confirmation letter can be taken at
the KPP where the PKP submission requirements are given. The decision on the PKP Application is issued
no later than 5 to 10 working days after the Proof of Receipt of the Letter is issued.
The creation of PKP cannot be represented by other agencies, but can be represented by the company's
internals through a power of attorney.
North Sumatra Investment Book
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