Tax Calculator

Corporate Income Tax Estimate

Enter your business financial data to generate an estimated Corporate Income Tax (PPh Badan) liability. All figures are estimates only and do not replace professional analysis.

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Financial Data 2026

Tax tables: Pending verification before launch · Last reviewed: May 2026 [VERIFY]

Annual Gross Revenue / Gross Income (IDR)

Total gross business income for the tax year, before any deductions.

Commercial Profit Before Tax (IDR)

Profit or loss per commercial financial statements, before income tax. Enter a negative number for a commercial loss.

Positive Fiscal Corrections (IDR)

Non-deductible expenses that must be added back. Examples: entertainment expenses without a nominative list, personal expenses, disallowed provisions.

Negative Fiscal Corrections (IDR)

Income that is non-taxable or subject to final tax. Examples: dividends from domestic subsidiaries.

Prior-Year Fiscal Loss Compensation (IDR)

Accumulated fiscal losses from prior years carried forward to this year (max. 5 years).

Tax Credits / Prepaid Tax (IDR)

Total of PPh 25 monthly instalments, PPh 22, PPh 23, and other creditable withholding tax for this year.

Tax Treatment Option

Standard Corporate Income Tax 22% on taxable income. [VERIFY] Small-Business Reduced-Rate Facility 50% reduction on the standard rate for the qualifying portion of income (gross revenue ≤ IDR 50 billion). [VERIFY] — Eligibility must be confirmed. Final Tax PP 55/2022 — 0.5% Final PPh at 0.5% of gross revenue. [VERIFY] — For eligible MSME taxpayers. Confirm eligibility before selecting this option.

Estimate Results

All figures are estimates based on the data entered.

Estimated Taxable Income (Fiscal Profit) —

Estimated Gross CIT —

Less: Tax Credits —

Estimated Net CIT Payable —

Estimated Effective Tax Rate —

Calculation Breakdown

Description	Tax Base	Rate	Tax
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