PPN & PPh Calculator
betaThis free calculator works out PPN (VAT) and PPh (withholding tax) on an invoice amount. Add PPN on top of a base or extract it from a VAT-inclusive figure, pick a PPh article (PPh 23, PPh 4(2), PPh 22, PPh 26 or final UMKM), and see the base, PPN, invoice total, amount withheld and net paid to the vendor. Everything is computed in your browser.
Calculate PPN (VAT) and PPh (withholding) on an invoice amount. Everything is computed in your browser.
How to use PPN & PPh Calculator
- 1 Enter the invoice amount in rupiah.
- 2 Choose the PPN rate (11% or 12%) and tick the box if the amount already includes PPN.
- 3 Optionally pick a PPh withholding type.
- 4 Read the base (DPP), PPN, invoice total, PPh withheld and net to the vendor.
Frequently asked questions
Is my data uploaded?
No. All the tax maths runs locally in your browser; nothing is sent to a server.
What PPN rate should I use?
Indonesia’s standard PPN rate is 11%, with 12% applied to certain goods. Pick the rate that applies to your transaction.
How is PPh withholding calculated?
PPh is withheld from the base (DPP) at the rate for the chosen article — e.g. 2% for PPh 23 services or 10% for PPh 4(2) rent. The vendor receives the invoice total minus the PPh.
Can it split a VAT-inclusive price?
Yes. Tick “amount already includes PPN” and it separates the base and the PPN from a gross figure.
Is this official tax advice?
No. It is a calculation helper. Always confirm the correct rates and articles for your situation with a tax professional.