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Former Member
Jun 02, 2014 at 07:10 AM

Indonesia NPWP Number for Withholding Tax

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Dear Experts,

We are Rolling out SAP for Country Indonesia. Company is having Centralized reporting for Input/output Tax but multiple registrations for Withholding Tax.

I understand that we need to maintain NPWP number for Tax as Additional Data either at CoCode level (Centralized Reporting) or Business Place (Decentralized reporting).

In my given scenario, please suggest, if we should treat as Centralized Reporting or Decentralized reporting ? Company is having separate Registration Number for VAT and Withholding Tax for one location. Where can we maintain both Registration number.

Regards,

Dwijendra