Taxes

PPN (VAT) and the PMK 90/2025 incentive

PPN (НДС) и льгота PMK 90/2025 · Pajak Pertambahan Nilai (VAT) & PMK 90/2025 incentive

In one sentence. VAT of 11–12% applies when buying a new building from a VAT-registered developer; the PMK 90/2025 incentive covers 100% of VAT on the first IDR 2 billion for homes up to IDR 5 billion, but leasehold and PT PMA purchases do not qualify.

PPN (Pajak Pertambahan Nilai) is VAT at 11% (the HPP law provides for 12% with phased application). It arises when you buy a building from a VAT-registered developer; on a land lease from an individual and a construction contract with a small contractor VAT may not apply, or apply only to the works. Check whether the contract price includes VAT.

The PMK 90/2025 incentive: the state bears 100% of VAT on the first IDR 2 billion of a new home priced up to IDR 5 billion, handed over in 2026. Conditions: the buyer is an individual with an NPWP, including foreigners holding KITAS/KITAP; the property is a completed house or apartment transferred for the first time; benefit up to IDR 220 million. Excluded: leasehold (no transfer of ownership), purchase via PT PMA, land without a building.

The typical Bali buyer's mistake is counting on the incentive when buying a leasehold villa from a developer. Conditions and worked numbers are in the article.

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Updated: 2026-09-20. Not a public offer. Regulations change — we cite enacted acts only and update the entry when they do.

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