Luxury House Tax, Rules, and How to Calculate the Tax
Luxury house tax is imposed for residential buildings with a total area of 400m2 or more, or houses that use electricity with a power of more than 6,600 watts. Apart from houses, apartments, condominiums and the like, they are also included in the category of taxable goods classified as luxury so that Sales Tax on Luxury Goods (PPnBM) is imposed at a rate of 20% (twenty percent).
Luxury house tax rules or in this case included in Sales Tax on Luxury Goods (PPnBM) have been stated in Government Regulation of the Republic of Indonesia Number 7 of 2002 concerning the Second Amendment to Government Regulation Number 145 of 2000 concerning Groups of Taxable Goods classified as Luxury Subject to Tax Sales of Luxury Goods.
- What is a Luxury Home Tax?
- Luxury House Tax Amount According to PPnBM
- How to Calculate Luxury Home Tax
What is a Luxury Home Tax?
Luxury house tax is Sales Tax on Luxury Goods or PPnBM which is imposed on transactions of Taxable Goods (BKP) classified as luxury, whether produced domestically or through imported goods from abroad.
In Government Regulation of the Republic of Indonesia Number 7 of 2002 concerning the Second Amendment to Government Regulation Number 145 of 2000 concerning Groups of Taxable Goods Classified as Luxury Subject to Sales Tax on Luxury Goods, it is stated that luxury residential groups such as luxury houses, apartments, condominiums, town houses , and the like are subject to a luxury home tax rate of 20%. Apart from houses, other luxury items that are subject to PPnBM include:
1. Car
Luxury car PPnBM is a sales tax imposed on certain types of cars as regulated by Government Regulation 22 of 2014 and PMK-64/PMK.011/2014. Owning a vehicle itself has different tax values and adjusts itself to the capacity of the car engine you have.
2. Possession of Firearms
In Indonesia it is very difficult to get a license to own a firearm. Due to strict regulations, firearm ownership will be subject to PPnBM up to 40%. Not everyone can own a firearm and it takes a very strict process to be able to have one.
3. Electronic Devices
The government has also imposed a Sales Tax on Luxury Goods on Taxable Goods such as electronic devices. The regulation regarding the taxation of electronic devices has been mentioned in the Minister of Finance Regulation (PMK) No. 121/PMK.011/2013 which was signed directly by the Minister of Finance on August 26, 2013.
There are several electronic devices that are subject to PPnBM worth 10%, namely:
- Refrigerators with a capacity of more than 180 liters and have a selling price of over IDR 10 million per unit.
- Air conditioning machines with cooling capacity above 1 PK or with a selling value of more than IDR 5 million per unit.
- Digital cameras and various forms of photographic cameras that have a selling and import value of more than Rp. 10 million per unit.
- Instant water heaters or water heaters that have a storage area that has an import value or a selling price of more than IDR 5 million.
Please note that the luxury home tax does not apply to transactions between individuals or secondary products, such as second-hand houses. Do you want a new or used house? Check out the choice of houses in the Cibinong area, Bogor, for under IDR 700 million here!
Luxury House Tax Amount According to PPnBM
According to PPnBM, luxury homes subject to tax rates are houses with a total area of 400m2 or more, as well as houses that use electricity with a power of more than 6,600 watts. The amount of this luxury home tax itself is 20% of the transaction price and is only charged once when the house is handed over to the consumer.
The purpose of holding PPnBM takes into account Article 5 of the Value Added Tax (PPN) Law, including:
- Fairness of tax burden between low-income consumers and high-income consumers
- Control of consumption of luxury goods
- Protection against small or traditional producers
- State revenue security
It should also be noted that PPnBM which also includes luxury house tax has its own characteristics, namely PPnBM is an additional levy in addition to or after VAT. In addition, PPnBM is not a tax that can be credited with VAT. PPnBM is only collected once when importing BKP which is classified as luxury or when the delivery of luxury BKP is carried out by a manufacturer PKP from BKP which is classified as luxury.
How to Calculate Luxury Home Tax
Luxury house tax must be paid by the Taxable Entrepreneur (PKP) and collected by the State Treasury Service Office, the Treasurer of the Central and Regional Governments, and the Directorate General of Customs and Excise. Tax payments or deposits can be made using the Tax Deposit Form (SSP) which is available at the tax service office and Tax Counseling and Consulting Service (KP2KP) offices throughout Indonesia.
The SSP is said to be complete and valid if the amount deposited is in accordance with what is stated in the Taxpayer Nominative List (DNWP) prepared by the Bank receiving the payment, the Post and Giro Office, or the Office of the Directorate General of Customs and Excise receiving the deposit. For reporting, after the luxury home tax alias PPnBM is calculated as PKP, the taxpayer must report it to the local Tax Service Office no later than the end of the following month after the tax period ends.
For example, for the March tax, it must be reported no later than April 15. PPnBM listed on SKPKB, SKPKBT, and STP that has been paid off must be reported immediately to the issuing KPP. For PPnBM on imports collected by the Directorate General of Customs and Excise, the payment is no later than 1 day after the collection is made.
Then how to calculate luxury home tax? Here’s an illustration!
PT Maju Bangun Persada sells luxury home products at a price of Rp. 25 billion in the Cilandak area. The house is included in BKP which in addition to being subject to VAT, is also subject to PPnBM at a rate of 20%. So, how much is the PPnBM or luxury home tax?
Base for the Imposition of Home Tax on PPnBM = IDR 25,000,000,000
PPN = 10% x Rp25.000.000.000 = Rp2.500.000.000
PPnBM = 20% x Rp25,000,000,000 = Rp5,000,000,000