Indonesian Taxation : Value Added Tax & Withholding Tax Art. 23

PT Glints Platform Talenta
In order to enhance compliance with applicable tax regulations in Indonesia and provide the best service to customers. Detailed explanations regarding this matter can be seen below:

Value Added Tax
PT Glints Platform Talenta has been officially confirmed as a Taxable Entrepreneur (PKP) since September 8, 2023. With this status, we are required to issue tax invoices for every transaction that occurs. This is in accordance with applicable tax regulations in Indonesia. All sales of Glints services in Indonesia will be subject to a Value Added Tax (VAT) of 11%.

Customer NPWP
To meet tax administration requirements, we need the Taxpayer Identification Number (NPWP) from each customer. Please ensure you have uploaded your NPWP to the Glints platform so we can issue the tax invoice.

Sending Tax Invoices
Tax invoices will be sent to the email address registered on the Glints platform. It is important for you to ensure that the registered email address is correct and active.

Requesting Tax Invoice Changes
If you need changes to the issued tax invoice, you can submit a change request within a maximum of 7 days after the tax invoice is sent. Change requests must be accompanied by a new Taxpayer Identification Number (NPWP). If the information change requires further revision, you must notify and provide supporting documents to us no later than the 10th of the following month.

Withholding Tax Art.23
For customers who want to withhold tax art. 23 (2%) on their payments, they are required to send a tax withholding slip, known as the "Bukti Potong." This Bukti Potong must be sent to us no later than thirty (30) days after the payment date or when the income tax has been reported in your Monthly Tax Return (SPT Masa). For the claim on PPh 23, please send the Bukti Potong along with the bank account details to the email address gpt-invoice@glints.com.

We are committed to complying with applicable tax regulations and ensuring that all processes run transparently and efficiently. If you have any questions or need further assistance, please do not hesitate to contact our team via hi@glints.com. Thank you for your attention and cooperation.