🇮🇩Indonesia - PPN

Indonesian Invoice Template

Indonesian invoice with 11% PPN (VAT). IDR currency. DJP and e-Faktur compliant. PDF free.

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1Your Business Details

2Bill To (Client)

3Invoice Details

4Line Items

Description
Qty
Rate (Rp)
Total
85,000,000.00
25,500,000.00
6,500,000.00

5Tax, Discount & Shipping

e.g. "VAT (20%)", "GST (10%)", "CGST + SGST (18%)"

e.g. "Early Payment (5%)", "Loyalty Discount"

6Notes & Terms

INVOICE
#FP-010.000-25.00000123
Date: 2026-05-19
Due: 2026-06-18
Company Logo
From
PT Nusantara Digital Solusi | NPWP: 01.234.567.8-901.000
faktur@nusantaradigital.co.id
Jl. Sudirman No. 52, Jakarta Pusat 10220
Bill To
PT Astra International Tbk | NPWP: 01.987.654.3-456.000
Jl. Gaya Motor Raya No. 8, Jakarta Utara 14330
DescriptionQtyRateAmount
Implementasi sistem ERP modul keuangan dan akuntansi1Rp85,000,000.00Rp85,000,000.00
Pelatihan pengguna 3 hari 20 peserta3Rp8,500,000.00Rp25,500,000.00
Dukungan dan pemeliharaan bulanan Juni 20251Rp6,500,000.00Rp6,500,000.00
SubtotalRp117,000,000.00
PPN (11%)Rp12,870,000.00
TOTALRp129,870,000.00
Notes

FAKTUR PAJAK | Kode Nomor Seri: 010.000-25.00000123 | NPWP Penjual: 01.234.567.8-901.000 | NPWP Pembeli: 01.987.654.3-456.000 | Diterbitkan melalui e-Faktur DJP Online.

Terms

Pembayaran dalam 30 hari. Transfer ke: Bank Mandiri | PT Nusantara Digital Solusi | Nomor Rekening: 1234567890 | Referensi: nomor faktur.

Generated by InvoiceHub4U.com

Indonesia VAT known as PPN (Pajak Pertambahan Nilai) is 11%. Businesses registered as PKP must issue a Faktur Pajak for every taxable supply.

PPN Invoice Requirements in Indonesia

Indonesian businesses registered as Pengusaha Kena Pajak must issue a Faktur Pajak for every taxable supply. Larger businesses must use the DJP Online e-Faktur system.

What to Include

  • Seller name, address, and NPWP
  • Buyer name, address, and NPWP
  • Faktur Pajak code and serial number
  • Date of issuance
  • Description of goods or services
  • Unit price and quantity
  • DPP taxable base amount
  • PPN rate of 11% and amount
  • Total amount in IDR

Tips & Best Practices

1

e-Faktur for PKP businesses

PKP-registered businesses must use the DJP e-Faktur system to generate official tax invoices.

2

NPWP on every invoice

Include both buyer and seller NPWP numbers.

3

Know PPN vs PPnBM

PPN is standard VAT at 11%. PPnBM is a luxury goods tax applied in addition to PPN.

4

Monthly VAT returns

PKP businesses must file monthly PPN returns by the 25th of the following month.

Frequently Asked Questions

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