ID_TIN (ID - Tax Identification Number)

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DataModel:CDQ/Business Partner/Identifier/ID TIN
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Property Value
A technical identifier, unique in a certain context. Technical key ID_TIN
The country a linked concept is active or generally relevant for. Country scope ID (Indonesia)
Language-specific name. Monolingual name Tax Identification Number (en), Nomor Pokok Wajib Pajak (id)
Language-specific short name. Monolingual short name ID - Tax Identification Number (en)
Informal and comprehensive human-readable definition of a concept. Description Tax Identification Number (TIN) is known in Indonesia as Nomor Pokok Wajib Pajak (NPWP), with details as follows:

A. NPWP is a set of number given to taxpayer (both individual and entity) for personal identification in carrying out their taxation rights and obligations (i.e. Income Tax, and VAT). B. NPWP is given to eligible taxpayer who has fulfill the subjective and objective requirement as stipulated in taxation laws and regulation. C. NPWP is issued by:

a. the Tax Office where the taxpayer’s place of residence, dwelling, or activity is located, or
b. the appointed Tax Office as stipulated in Director General of Taxes Decree.

D. NPWP is administered by the integrated information system in the headquarter of Directorate General of Taxes. E. NPWP remains the same, despite any changes in taxpayer’s place of residence, dwelling, or activity.

Category of business identifiers. Identifier category Tax Number

Formal definition

Details Informal and comprehensive human-readable definition of a concept. Description The type in terms of a categorization of regular expressions. Regular expression type TThe formal expression of a regular expression. Regular expression
00000000005M5R8ARYP7RVAPYH Specifies the allowed formats for the Tax Identification Number (Indonesia) IDENTIFIER_FORMAT
^\d{16}$
0000000000GX7HBNRSEEJWYAG6 Specifies the deprecated format for the Tax Identification Number (Indonesia) DEPRECATED_IDENTIFIER_FORMAT
^(?:\d{2}\.\d{3}\.\d{3}\.\d{1}-\d{3}\.\d{3}|^\d{15})$

Data quality rules

Rule Informal and comprehensive human-readable definition of a concept. Description nonetheless, we continue to offer the most recent available data., The release status in terms of development progress or maturity.<br/><code>EMPTY</code> (0): No feature considered yet, just a rough idea.<br/><code>IDEA</code> (1): Just an idea, not yet designed in detail.<br/><code>DESIGN</code> (2): Software design ready, development not yet started.<br/><code>DEVELOPMENT</code> (3): Software development in progress.<br/><code>ALPHA</code> (4): First functional release, in terms of a Minimal Viable Product (MVP).<br/><code>BETA</code> (5): Tested by selected users.<br/><code>RC</code> (6): Release candidate, fully tested, not yet used in production by many customers.<br/><code>LIVE</code> (7): Used in production by customers, fully monitored and supported.<br/><code>DEPRECATED</code> (-1): End of life planned, but still available.<br/><code>EOL</code> (-2): End of life, historic service, no longer available.<br/><code>BROKEN</code> (-3): Service was used in production but is currently not available. However, CDQ tries to repair or reactivate it.<br/><code>DISCONTINUED</code> (-4): The data source has ceased providing updates Release status Criticality<br/>Specifies how critical of the violation of a data quality rule.<br/>ERROR: Indicates a critical data quality rule violation that requires correction.<br/>WARNING: Indicates a potential data quality issue that should be reviewed.<br/>INFO: Indicates an informational finding with no immediate impact on data quality. Criticality
Deprecated identifier found (Tax Identification Number (Indonesia)) This rule checks whether there is still an old format of the Tax Identification Number (Indonesia) maintained.

For Individual Taxpayer who is an Indonesian Resident

  • Starting from 14 July 2022, the NPWP structure comprises of 16-digit numerals only.
  • The 16-digit NPWP is the individual taxpayer’s national identity number (Nomor Induk Kependudukan/NIK) issued by the Government of the Republic of Indonesia.
  • The previous 15-digit NPWP format is valid until 31 December 2023.

For Individual Taxpayer who is not an Indonesian Resident, Corporate Taxpayer and Government Agency Taxpayer

  • Starting from 14 July 2022, the NPWP structure comprises of 16-digit numerals only.
  • The 16-digit NPWP is a unique set of numbers issued by the Directorate General of Taxes.
  • For those registered before 14 July 2022, the 16-digit NPWP is “0” (zero) followed by the previous 15-digit NPWP format.

For Branch-Status Taxpayer

  • Starting from 14 July 2022, the NPWP structure comprises of numerals only.
  • The NPWP is the Place of Business Identity Number (Nomor Identitas Tempat Kegiatan

Usaha/NITKU) issued by the Directorate General of Taxes.

  • The previous 15-digit NPWP format is valid until 31 December 2023.
RELEASED INFO
Identifier format invalid (Tax Identification Number (Indonesia)) The Tax Identification Number (TIN) is known in Indonesia as Nomor Pokok Wajib Pajak (NPWP).
  • NPWP is a set of number given to taxpayer (both individual and entity) for personal identification in carrying out their taxation rights and obligations (i.e. Income Tax, and VAT).
  • NPWP is issued by: the Tax Office where the taxpayer’s place of residence, dwelling, or activity is located, the appointed Tax Office as stipulated in Director General of Taxes Decree.
  • Generally, both individual and entity are not assigned NPWP automatically. They are obliged to register themselves as taxpayer to the relevant tax office once they fulfill the subjective and objective

requirement.

Since July 2022 the format changed to 16 numeric digits.

The old format was as follows: The number consisted of 15 digits of which:

  • First 2 digits denote the type of entity
    • 1st digit - > it's a number form 0-9
    • 2nd digit - > Denotes taxpayer type code (0 = government treasury, 1-3 = company/organization, 4/6 = invidual entrepreneur, 5 = civil servants, 7-9 = individual employee)
  • Following 6 digits - serial code for the taxpayer.It is distributed in blocks by the central tax office to the local tax offices throughout the country for allocation to taxpayers.
  • Check digit. It is apparently using Luhn (modulus 10) algorithm on the first 9 digits on the NPWP.
  • Next 3 digits are the code for tax office where the taxpayer registered for the first time
  • Next 3 digits are code for central or branch status (000 means the taxpayer is the sole branch (or, for individuals, the head of the family). 001, 002, and so on denote each branch.)
RELEASED ERROR
Identifier missing (Tax Identification Number (Indonesia)) Each business partner in Indonesia requires a Tax Identification Number. RELEASED ERROR