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Registration

Requirements for Individual Taxpayer Identification Number (TIN) Registration
Channels of Taxpayer Identification Number (TIN) Registration
Taxpayer Identification Number (TIN) for Married Women
Taxpayer Data Update
Taxpayer Identification Number (TIN) Revocation
Individual Value-Added Tax (VAT) Enterprise Registration
Value-Added Tax (VAT) Enterprise Status Revocation
How to Get Digital Certificate Using Tax e-Service
Procedures and Requirements for Individual Non-Effective Requests
Reactivation of Non-Effective Taxpayer’s Status
How to Activate EFIN
Requirement to Apply Reprintinging Taxpayer Identification Number Card And Certified Of Tax Registration

Payment

Payment or Deposit
Electronic Tax Payment
Overbooking

Calculation Mechanism

Income Tax Calculation Mechanism Individual
Calculation of Article 25 Income Tax Installment
Calculation of Article 25 Income Tax for Certain Entrepreneur Individual Taxpayers
Calculation of Tax for Married Women

Annual Tax Return

Annual Income Tax Return Filing
Periodic Income Tax Return Filing
Periodic Value -Added Tax Return Filing
Income Tax Return Filing by Micro, Small, and Medium Enterprise (MSME) Taxpayers
Due Date for Tax Return Filing

Rights and Obligations

Self-Payment of Article 4(2) Final Individual Income Tax
Income Tax - Article 26 (Income Tax for Foreign Taxpayers)
Withholding Article 21 Tax
Article 23 Income Tax
Withholding Income Tax – Article 4(2) Corporate Taxpayer
Collection of Value-Added Tax
Stamp Duty
Tax Audit
Tax Collection
Tax Dispute Resolution
Tax Assessment Correction
Tax Refund
Administrative Penalty Reduction and Annulment
Proxy of Taxpayer

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