2027 Final Tax & Eligibility Checker
PP 20/2026 rules, year-cap elimination for OP & PT Perorangan, corporate transition rules, and 13-case eligibility checker.
Check business eligibilityCONVERSION TOOL · DRAFT VAT PACKAGE
Check Your VAT Package.
From turnover, invoices, and staff.
Enter annual turnover, monthly output invoices, and whether the business has employees. The tool shows whether PKP is likely at the IDR 4.8 billion threshold and which published draft package fits.
RESULT · NOT A TAX OFFICE DETERMINATION
Likely PKP status and package
Fill in all three fields to see a matching package.
Enter annual turnover (0 or more), a whole number of output invoices, and whether you have employees.
Tier A
IDR 500,000 per month, up to 30 output invoices.
Minimum 3 months: IDR 1,500,000. Final price without VAT.
Tier A + PPh 21 add-on
IDR 500,000 per month, up to 30 output invoices.
PPh 21 add-on: IDR 250,000 per month.
Total: IDR 750,000 per month. Minimum 3 months: IDR 2,250,000. Final price without VAT.
The published PPh 21 add-on covers 1-10 employees. If you have more than 10, contact us before treating this price as final.
Tier B
IDR 750,000 per month, 31 to 50 output invoices.
Minimum 3 months: IDR 2,250,000. Final price without VAT.
Tier B + PPh 21 add-on
IDR 750,000 per month, 31 to 50 output invoices.
PPh 21 add-on: IDR 250,000 per month.
Total: IDR 1,000,000 per month. Minimum 3 months: IDR 3,000,000. Final price without VAT.
The published PPh 21 add-on covers 1-10 employees. If you have more than 10, contact us before treating this price as final.
Contact us
More than 50 output invoices a month. Contact us to discuss scope. This tool does not show a price outside the published packages.
Enter turnover to see whether PKP is likely.
Likely already required to register as PKP
The annual turnover you entered is above IDR 4.8 billion. The business is likely already required to register as PKP. Read when SMEs must register as PKP.
Has not passed the threshold in this tool
The annual turnover you entered has not passed the threshold of IDR 4.8 billion. This is not a PKP status determination. Read when SMEs must register as PKP.
Prices shown are final prices without VAT, with a 3-month minimum, for draft e-Faktur and monthly VAT returns. You review and submit in Coretax.
Prices already published
Prices shown are final prices without VAT, with a 3-month minimum, for draft e-Faktur and monthly VAT returns. You review and submit in Coretax.
| Situation | Price |
|---|---|
| Up to 30 output invoices per month | IDR 500,000 per month |
| 31 to 50 output invoices per month | IDR 750,000 per month |
| Employees (PPh 21 add-on, 1-10 employees) | add IDR 250,000 per month |
| Above 50 output invoices per month | Contact us |
The minimum contract is a 3-month commitment. The likely PKP threshold in this tool is IDR 4.8 billion. Read when SMEs must register as PKP.
NERACIA TAX ECOSYSTEM · FULLY CONNECTED
Guides, Schedules, Templates & Services
in one connected ecosystem.
Every official regulatory guide, compliance calendar, document checklist, reconciliation workpaper, and business tax package is interconnected for seamless navigation.
MSME Tax & Coretax FAQ
Official Q&A covering PP 20/2026, Coretax e-Faktur, 16-digit NIK/NPWP, Article 31E, and PMK 44/2026 proxy limits.
Read official Q&AMSME Tax Calendar 2026–2027
Deadlines: payment on 15th, e-Faktur on 20th, VAT return by month-end, and annual returns (OP 31 March, Corporate 30 April).
View official deadlinesOnboarding Document Checklist
6 document categories provided by clients and a 4-step secure Drafter workflow in Coretax with zero password sharing.
Review document checklistMonthly Coretax VAT Checklist
Monthly client document list, draft-only workflow, and official deadlines: e-Faktur on the 20th and VAT return by month-end.
Open monthly checklistCoretax VAT Reconciliation Template
14-column 3-way workpaper (Output vs Input vs Bank), synthetic sample data, and free static CSV download.
Open template & CSVMSME Employee PPh 21 Add-on
Monthly TER workpapers (PP 58/2023 & PMK 168/2023), draft withholding slips, and Coretax returns for 1–10 staff (+IDR 250,000/mo, draft-only).
View PPh 21 add-onWhen SMEs Must Register as PKP
The IDR 4.8B small business threshold, Coretax e-Faktur & VAT return duties, voluntary PKP options, and official DJP rules.
Learn PKP rulesMSME Tax Glossary
A dictionary of 28 official tax terms: PKP, Coretax, NITKU, 16-digit NPWP, e-Faktur, Final Tax, e-Bupot, to TER PPh 21.
Open tax glossaryService Package: e-Faktur & Monthly VAT
Monthly human-operated support for output invoice registers, input invoice matching, and draft return preparation in Coretax.
View package & monthly feesVAT Case Study & Sample Output
Monthly deliverable simulation for a fictional distributor (25 invoices/mo): output register, 3-way matching, Coretax computation, timeline & checklist.
Open sample deliverablesFree 10-Invoice Check (VAT Businesses)
Diagnostic review of up to 10 sample invoices (16-digit NPWP/NITKU validity, tax codes, Coretax 20th deadline, and draft readiness).
Request free 10-invoice checkCheck Your VAT Package
Enter annual turnover, monthly output invoices, and whether you have employees to see likely PKP status and a matching draft package.
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