What is the import duty for HS 99014000?

Import duty for HS 99014000 is 0% MFN, plus PPN (VAT) of 12% and PPh Pasal 22 of 2.5% (API holder) or 7.5% (non-API). Free Trade Agreement preferential rates may further reduce the MFN rate.

Does HS 99014000 require an import licence (Lartas)?

HS 99014000 is not currently on Indonesia's Lartas restricted-goods list, so no sector-specific import permit is required beyond the standard customs filing.

Can a foreign company import HS 99014000 without an Indonesian entity?

Yes. Indonesia requires the importer of record (IOR) to hold an API licence; foreign companies typically use a third-party IOR service like Kickrate to import without setting up a PT PMA entity. The IOR holds the API licence, files customs documents, and settles duty — you stay the owner of the merchandise.

What documents are required to import HS 99014000?

For standard commercial imports of HS 99014000, the primary document filed is BC 2.0 (Pemberitahuan Impor Barang / PIB) via the CEISA system, supported by a commercial invoice, packing list, bill of lading or airway bill, certificate of origin (when claiming FTA preference), and a Lartas import licence (when applicable). The IOR assembles and files this package.

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HS 99014000Chapter 99

Software and other digital product transmitted electronically — Supporting or driver data, including design for machinery system

Classified under HS code 99014000, Chapter 99. Commercial imports to Indonesia require a licensed Importer of Record (consignee) for customs clearance.

Duty0%Value Added Tax (PPN)12%Income Tax2.5%

HS 99014000 — Software and other digital product transmitted electronically — Supporting or driver data, including design for machinery system

Duties & Taxes

Source: Indonesia INSW

Import Duty

Bea Masuk (BM MFN)

Applied on the CIF value of goods. This is the base customs duty set by Indonesia Ministry of Finance. May be reduced to 0% under a Free Trade Agreement.

Value Added Tax

Pajak Pertambahan Nilai (PPN)

12%

Applied on the taxable base (CIF + import duty). Indonesia uses a special calculation: the tax base is adjusted to 11/12 of the import value before applying the 12% rate.

Income Tax

Pajak Penghasilan (PPH)

2.5%

7.5% without IOR

Advance income tax collected at import. Rate depends on whether the importer holds an API license: 2.5% with license, 7.5% without. Using an Importer of Record qualifies for the lower rate.

Import Cost Calculator

HS 99014000· Estimate your total landed cost

Origin Country

Shipment Value (CIF)

$USD

Exchange Rate

1 USD =IDR

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Customs path & forms

Indonesia uses different customs routes depending on where your goods finally land. For standard commercial imports of HS 99014000, only BC 2.0 (PIB) applies. The other forms below only apply if your goods route through a bonded zone, FTZ, or SEZ.

Software and other digital product transmitted electronically — Supporting or driver data, including design for machinery system

Duties & Taxes

Import Duty

Value Added Tax

Income Tax

Import Cost Calculator

Customs path & forms

Standard import path

Bonded zone path

Free Trade Zone path (Batam / Bintan / Karimun)

Special Economic Zone path (KEK)

Related HS Codes in Chapter 99

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