Tax Revocation
Exit the market cleanly. We manage the delicate process of revoking your Tax ID (NPWP) and VAT status (PKP) during company liquidation, ensuring no “tax tails” follow you after the business closes.
- Final Audit Management: Handling the mandatory "Liquidation Audit."
- Clean Break: Official "Revocation Decree" from the DJP.
- Liability Closure: Ensuring directors are cleared of future tax claims.
About
Closing a business in Indonesia is not official until the Tax ID is revoked. This requires a mandatory tax audit covering all open years. We manage this high-stakes final audit to ensure the company can be legally struck off the Ministry of Law’s register.
Why Choose Our Revocation Service?
The DJP is very strict about letting taxpayers leave the system. We ensure all your “old” tax issues are resolved, all final returns are filed, and the audit is navigated smoothly so the “Revocation Letter” is issued without massive unexpected assessments.
Benefits of Our Service
Legal Finality: The business cannot be “haunted” by tax issues years later.
Director Protection: Vital for expats leaving the country permanently.
Smooth Liquidation: Coordinates perfectly with our Corporate Legal liquidation team.
FAQ for Tax Revocation
Is an audit mandatory for revocation?
How long does revocation take?
Can we revoke just the VAT (PKP) status?
What happens to remaining tax losses?
Can a "Dormant" company avoid the audit?
What is the "De-activation" (NE) status?
Do we still file taxes during the revocation process?
Can we revoke an expat’s personal NPWP?
What if the company has tax debts?
What is the final document?
Country Lead / M&A Indonesia Operation
Other Services
The bureaucracy, simplified. We handle the paperwork of the tax office—from NPWP registration and address changes to EFIN management and centralized VAT applications—so you can focus on business.
- Seamless Registration: Fast-track NPWP and PKP (VAT) activation.
- Data Maintenance: Managing address, director, and KBLI updates in Coretax.
- E-System Management: Handling EFIN, certificates, and digital signatures.
Master the art of the response. We handle the 2026 SP2DK (Clarification) letters that arrive via the Coretax portal, providing technical answers that stop inquiries before they turn into full audits.
- Rapid Response: Meeting the strict 14-day deadline for SP2DKs.
- Data Reconciliation: Explaining mismatches between your books and DJP data.
- Audit Prevention: Strategic drafting to satisfy the tax officer's inquiry.
Don’t face the tax man alone. We provide end-to-end guidance during field and desk audits, ensuring your documentation is presented legally and your rights as a taxpayer are fully protected.
- Evidence Preparation: Building the "Working Paper" to defend your tax positions.
- On-Site Representation: Handling the face-to-face meetings with tax auditors.
- Outcome Optimization: Technical rebuttals to the SPHP (Audit Result Notification).
WTC 5, 12th floor. Jl. Jenderal Sudirman No.Kav. 29-31, RT.8/RW.3, Kuningan, Karet, Kecamatan Setiabudi,
Kota Jakarta Selatan, Daerah Khusus Ibukota
Jakarta 12920
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