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VAT (PPN) 11% & 12% Calculator

Calculate VAT and total price for non-luxury (11%) or luxury (12%) goods. Forward from base or reverse from a VAT-inclusive price. Free.

Type of goods/services
The price you enter

Tax note

Eating/drinking at a restaurant is NOT subject to VAT, but to a local tax (PBJT). Exports are VAT 0%.

An estimate, not official tax advice. Rules & rates can change — verify with the tax authority (DJP/Coretax) or consult your tax advisor/accountant.

VAT breakdown

Total priceRp1.110.000
Tax base (price before VAT)Rp1.000.000
VAT (11%)Rp110.000

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Understanding VAT

11% vs 12% rate

Non-luxury goods/services carry an effective 11% VAT (official mechanism 12% × 11/12 of the sale price, equal to 11% × price). Luxury goods subject to PPnBM are charged the full 12%. Exports 0%.

Tax base (DPP)

VAT is computed from the tax base — the pre-tax value. 'Excludes VAT' mode: VAT = rate × price. 'Includes VAT' mode: base = price ÷ (1 + rate), then VAT = price − base.

Not for restaurants

Eating and drinking at a restaurant is NOT subject to VAT, but to a local tax (PBJT) capped at 10%. Use the separate restaurant tax calculator for that.

FAQ

Frequently asked questions

How do I calculate 11% VAT?

Multiply the sale price (tax base) by 11%. On Rp1,000,000 → VAT Rp110,000, total Rp1,110,000. Officially the mechanism is 12% × an 'other value' base (11/12 × price), but the result equals 11% × price.

When is 12% VAT charged?

The full 12% applies to goods classed as luxury and subject to PPnBM. For general non-luxury goods/services, the effective rate stays 11%. Toggle the goods type in the calculator to choose.

How do I find the pre-VAT price from a VAT-inclusive price?

Use the 'includes VAT' mode. The calculator divides the price by (1 + rate%). On Rp1,110,000 including 11% VAT → base Rp1,000,000 and VAT Rp110,000.

Must every business collect VAT?

No. Only a Taxable Entrepreneur (PKP) must collect VAT. Small businesses below a certain revenue threshold may opt not to register as PKP. Check the latest rules with the tax authority.

Is export subject to VAT?

Export of goods/services is subject to 0% VAT — no VAT collected, though a PKP can still credit related input tax. For a general simulation, this calculator focuses on 11%/12% rates.

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Free VAT (PPN) 11% & 12% Calculator | Omset Laris