Does Tagihin deposit my final tax for me?

No. Tagihin totals the omzet from the invoices you issued and works out the 0.5% so the figure is ready. Creating the billing code, paying, and reporting are still done by you in DJP Coretax and your bank/mobile banking.

What is the monthly deposit deadline for the 0.5% final tax?

By the 15th of the following month (PMK 81/2024). Example: the final tax on September omzet is deposited by 15 October.

My omzet is still under Rp500 million — so nothing to deposit?

Correct — for individuals no final tax is due while cumulative annual omzet is under Rp500 million. Still record your monthly omzet tidily and report it on the annual SPT — the free band is measured from your own omzet records.

I use the final tax — do I still file an annual SPT?

Yes. Income already subject to the final tax is still reported on the individual annual SPT (by 31 March; a late filing carries a Rp100.000 fine), with the monthly omzet and final-tax deposits recapped.

UMKM final-tax helper

The 0.5% UMKM final tax — who qualifies, the math, the deposit

The 0.5% UMKM final tax applies to individuals and PT Perorangan with omzet ≤ Rp4.8 billion/year, and since PP 20/2026 it is permanent (the old 7-year limit is gone). For individuals, the first Rp500.000.000 of annual omzet is tax-free — the 0.5% applies only to the excess. Excluded: pekerjaan bebas (lawyers, accountants, architects, consultants, doctors, notaries, etc.), who use NPPN + Article 17 instead. Deposits are monthly: generate a billing code in DJP Coretax and pay by the 15th of the following month (PMK 81/2024). Tagihin totals the omzet from your invoices and computes the 0.5% — but the deposit and the report stay yours. This is general information, not tax advice.

The hard part of the final tax is not the rate — it is the discipline of totalling omzet every month and remembering the 15th. Tagihin handles the recap from your issued invoices; this page handles the rest.

By the Tagihin team · Updated 10 Jun 2026

Who qualifies for the 0.5%?

Individuals and PT Perorangan (PP 55/2022 as amended by PP 20/2026 — now permanent for both)
Business omzet ≤ Rp4.8 billion a year
Not pekerjaan bebas income — professionals (lawyers, accountants, architects, consultants, doctors, notaries, actuaries, appraisers, certain artists) use NPPN + Article 17 instead

The monthly math

Total the month's omzet, then track the cumulative annual figure. While the cumulative total is under Rp500.000.000, nothing is due. Once it crosses, the 0.5% applies to the part above the free band. Example (computed straight from the Tagihin engine): January–August cumulative omzet Rp480.000.000, September omzet Rp60.000.000. Your remaining free band is Rp20.000.000, so only Rp40.000.000 is taxable — September's final tax = Rp200.000, deposited by 15 October.

How to deposit: a Coretax billing code

Recap the month’s omzet (Tagihin totals it from the invoices you issued).
Log in to DJP Coretax → create a billing code for the UMKM final tax (commonly tax account code 411128, deposit type 420), select the tax period.
Pay that billing code via bank, mobile banking, or another payment channel — by the 15th of the following month.
Keep the payment proof and the monthly recap for the annual SPT (individuals: by 31 March).

The official system is at the DJP: coretaxdjp.pajak.go.id

What Tagihin does and does not do: Tagihin totals the omzet from your invoices and computes the 0.5% so your figure is deposit-ready — but it does not create billing codes, pay the tax, or file the SPT for you. All of that happens in DJP Coretax.

Compute & track automatically

The final-tax calculator works out a year or a month with the Rp500 million free band applied automatically; Tax Autopilot recaps the omzet and PPh withheld from your documents, ready to export for your accountant.

Open the final-tax calculator → Open Tax Autopilot

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Tagihin only formats and computes documents for you. This is general information, not tax advice — please confirm with the DJP (Indonesian tax office) or your accountant.