VAT (Value-Added Tax) is a consumption tax applied to goods and services at each stage of production or distribution. The VAT rate varies depending on the country of service, and for Xendit services, fees are generally VAT-exclusive, meaning VAT will be added to the fees as applicable.
VAT applicability by country
Xendit applies VAT to all services in the following countries:
Indonesia
VAT Rate: 12% (The subtotal is multiplied by 11/12, bringing effective VAT rate to 11%)
Malaysia
VAT Equivalent (SST): 0%
Thailand
VAT Rate: 7%
Vietnam
VAT Rate: 10%
Philippines
VAT Rate: 12%
Singapore
VAT equivalent (GST): 0%
VAT calculation
VAT is calculated on the transaction fee using the applicable VAT rate for the country where the service is provided.
In case of Direct Deduction, this amount will be directly deducted from the transaction at settlement.
Example calculation (Vietnam)
Fee Rate: VND 2,500 per transaction
VAT (10%)
Total Fee and Total Fee VAT = 2500 + 2500 × 10% = VND 2,750
Example calculation (Indonesia)
Fee Rate: IDR 5,000 per transaction
VAT (12%)
Tax base = 11/12 × 5000
Total Fee and Total Fee VAT = 5000 + 11/12 × 5000 × 12% = IDR 5,550