Taxation

Do not neglect to register your Hotel and Restaurant Tax as well as Groundwater Tax to avoid administrative sanctions and fines.

For time and cost efficiency, entrust the registration and reporting process to Reborn Terra.

01

Hotel and Restaurant Tax Registration

Requirements for Regional Taxpayer Identification Number (NPWPD) Application for Hotel and Restaurant Businesses:
  1. Completed NPWPD Registration Form
  2. Copy of the Owner’s/Manager’s ID (KTP)
  3. Copy of Business Licenses
  4. Copy of Deed of Establishment (if the ownership is in the form of CV/PT)
  5. Copy of Lease or Rental Agreement (if the business premises are rented/leased)
  6. Copy of Land/Building Ownership Certificate (if the premises are owned)
  7. Photo of Business Location (Front View)
  8. Business Location Map or Layout
  9. Company Brochure
  10. Monthly Sales Summary (for restaurants)
  11. Latest Paid Land and Building Tax (PBB) Receipt
  12. Company Tax ID (NPWP) of PT/CV
  13. Statement Letter for New Taxpayer

02

Groundwater Tax Registration (ABT)

Requirements for Regional Taxpayer Identification Number (NPWPD) Application for Groundwater Users:
  1. Completed NPWPD Registration Form
  2. Copy of Owner’s/Manager’s ID (KTP)
  3. Copy of Groundwater Extraction Permit issued by the competent authority
  4. Copy of Deed of Establishment (if a legal entity) and the company’s Tax ID (NPWP)
  5. Business Location Map
  6. Installation of Water Meter (Mandatory)
  7. Copy of Business Identification Number (NIB)
  8. Power of Attorney with Proper Stamp Duty (Rp10,000) if the registration is not handled directly by the taxpayer
  9. Statement of Commitment to obtain a Groundwater Extraction Permit (if not yet available)
  10. Recommendation/Statement Letter from the Provincial Department of Manpower and Energy & Mineral Resources

03

PHR and ABT Tax Reporting

Timely reporting of Hotel and Restaurant Tax (PHR) and Groundwater Tax (ABT) must be carried out before tax payment to avoid overpayment or underpayment issues. Late submissions are subject to significant penalty fees.

Reborn Terra will assist in the accurate and efficient reporting of your PHR and ABT taxes, ensuring compliance and peace of mind.

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About Reborn Terra

Your Trusted Partner in Every Step of Business Legality.

Reborn Terra, yang berada dibawah PT Bersama Kita Legal, bergerak di bidang perizinan usaha, konsultasi dan pendampingan hukum, serta intelijen dan analisis bisnis.

Sejak tahun 2008, Reborn Terra telah membantu ratusan individu dan perusahaan dalam mengelola berbagai dokumen investasi, baik domestik maupun asing, secara profesional, akurat, dan efisien.

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