This free VAT calculator helps you quickly calculate value-added tax. Perfect for freelancers, contractors, and small businesses in Indonesia.
VAT, or value-added tax, is a consumption tax that you have to add to your invoices if you’re registered for VAT. In Indonesia VAT is called Pajak Pertambahan Nilai.
The VAT rate in Indonesia is 11%, and VAT applies whether you live in Jakarta, Surabaya, Bandung, Medan, Semarang, or anywhere in else in Indonesia.
You have to register for VAT when you reach turnover of Rp4.8 billion in a fiscal year. You can also register voluntarily for VAT.
Once you’re registered as a VAT entrepreneur, you have to
A VAT calculator is a tool that helps you calculate value-added tax (VAT) for your products or services. If you’re registered for VAT, you have to include VAT on your invoices, unless you sell exempt goods or services.
The calculator helps you work out the price including or excluding VAT, and to comply with the rules and regulations in Indonesia.
Add VAT to the price
To figure out the total price with VAT, simply multiply the original price by 1.11.
Rp100 x 1.11 = Rp111
Work out the VAT amount to add
To figure out how much VAT you’ll be charging, simply multiply the original price by 0.11.
Rp100 x 0.11 = Rp11
Exclude VAT from the price
If you want the price without VAT, divide by 1.11.
Rp111 / 1.11 = Rp100
Work out the VAT amount that was added
To figure out how much VAT was included in the price you can take the price with VAT minus the price without VAT.
Rp111 – Rp100 = Rp11
| Price excluding VAT | VAT amount | Price including VAT |
|---|---|---|
| Rp100,000 | Rp11,000 | Rp111,000 |
| Rp200,000 | Rp22,000 | Rp222,000 |
| Rp300,000 | Rp33,000 | Rp333,000 |
| Rp400,000 | Rp44,000 | Rp444,000 |
| Rp500,000 | Rp55,000 | Rp555,000 |
| Rp600,000 | Rp66,000 | Rp666,000 |
| Rp700,000 | Rp77,000 | Rp777,000 |
| Rp800,000 | Rp88,000 | Rp888,000 |
| Rp900,000 | Rp99,000 | Rp999,000 |
| Rp1,000,000 | Rp110,000 | Rp1,110,000 |
These are some examples of VAT-free items:
You should consult a tax agent or accountant for specific questions regarding your business.
Source: Aseanbriefing.com
To calculate VAT, you multiply the amount by 0.11. For example if you’re selling an item for RP100,000, the VAT is 100,000 x 0.11 = 11 000.
To calculate the amount including VAT, you can multiply the price by 1.11:
100,000 x 1.11 = 111,000
You can also use a free VAT calculator to work out VAT.
The VAT rate in Indonesia is 11%. To calculate VAT, you take price and multiply it by 1.11:
100,000 x 1.11 = 111,000
You can also use a free VAT calculator to work out VAT.
You have to register for VAT if your turnover exceeds Rp4.8 billion in a fiscal year. You can also choose to register voluntarily.
Even if you don’t meet the threshold of Rp4.8 billion per fiscal year, you can choose to voluntarily register for VAT. The benefits of this are:
– You’ll appear more professional to suppliers, business partners and clients
– You can make sales to government agencies
– You can claim back VAT if you’ve paid more VAT to suppliers than you’ve collected from clients
You can send a VAT invoice using free invoicing software. Invoicing software is the best way to keep track of your invoices, get paid quickly, and convey that you’re a professional business.
Send invoices for free now.
If you meet the VAT threshold, but don’t register for VAT, you could face administrative penalties. If you don’t issue tax invoices and file VAT returns, you could also face criminal penalties.
What are you waiting for?
Conta is a user-friendly billing software tailored to the needs of businesses, freelancers, and contractors in Indonesia. Spend less time on admin and more time on the work that matters.