Service invoices to companies almost always get paid 2% short. Here is the maths, plus what to invoice so the right amount lands.
The gross amount on your invoice, before tax is taken off.
Fill this in to see what you have to invoice for that exact amount to land.
You receive
Rp9.800.000
After Rp200.000 is withheld
PPh 23 is withheld by clients who are registered withholding agents, typically a PT, CV, foundation or government body. Individual clients usually do not withhold. It is not money lost: ask for the bukti potong, since it counts against your annual tax return. This is a calculator, not tax advice.
Why it helps
See the withholding and the net before the invoice goes out.
Want a specific amount to land? See what to invoice.
Without an NPWP the rate is 4%, and that is in the maths.
Article 23 tax gets withheld many times a year. DagangkuAI records each deduction and keeps the withholding certificates in one place.