Tax Compliance Calendar
Deadlines, reminders and compliance for businesses in Bali.
- in 26dPPh 25 — monthlyDelegate to usPPh
Payment due by the 15th of the following month (JCSS 2025 shifted it from the 10th to the 15th).
- in 42dPPN SPT MasaDelegate to usPPN
VAT return (SPT Masa) due by the end of the following month.
- in 82dLKPM Q1 2026Delegate to usLKPM
Quarterly investment activity report (Laporan Kegiatan Penanaman Modal).
- in 21dPB1 BadungDelegate to usPB1 · Badung
Hotel and restaurant tax, 10%.
- in 26dPB1 GianyarDelegate to usPB1 · Gianyar
PB1 for Gianyar regency.
- in 11dSPT Tahunan — Individual 2025Delegate to usPPh
Extended to April 30 (was March 31).