Core answer: tax-inclusive price = net × (1 + rate); net = inclusive ÷ (1 + rate). Net ¥10,000 with a 13% VAT special invoice: inclusive ¥11,300, tax ¥1,300. "Adding tax points for invoicing" means a quote given net needs 6-13 extra points when an invoice is required.

Inclusive ↔ net conversions

ConversionFormulaExample (13%)
Net → inclusive×(1+rate)10,000 → 11,300
Inclusive → net÷(1+rate)11,300 → 10,000
Tax amountnet × rate10,000×13% = 1,300
Tax inside inclusiveinclusive − net11,300−10,000 = 1,300

Careful: tax ≠ inclusive × rate (11,300×13% = 1,469 is WRONG) — strip the tax out first.

VAT rates cheat sheet

RateApplies to
13%Sale of goods, processing & repair
9%Construction, transport, real estate, farm produce
6%Modern services, consulting, tech services
3% reduced to 1%Small-scale taxpayers (preferential — check current policy)
0%Exports and specific cases

Special vs general invoices: special invoices let the buyer deduct input VAT (money in their pocket); general invoices don't. Small-scale taxpayers issue special invoices at their levy rate (1%/3%).

How "tax points for invoicing" works

Scenario: ¥10,000 quoted net; the client wants an invoice; the seller says "add 6 points":

  • Invoice amount = 10,000×1.06 = ¥10,600

Is it fair?: at a 13% rate, 6 points doesn't cover the full tax — but the seller deducts input VAT, so the real burden is only on the value-added part. 6-8 points is common market practice.

Reverse scenario (individual working for a company): the company demands an invoice; the individual gets one issued at the tax bureau. Agree upfront on who bears the cost (1% VAT + surcharges + withheld income tax).

Invoicing for labor services

An individual invoicing a company (tax-bureau issuance):

  1. VAT: 1% (small-scale preference)
  2. Surcharges: 12% of VAT (about 0.06% after half-levy)
  3. Income tax: withheld by the payer — ≤4,000: (amount−800)×20%; >4,000: amount×0.8×(20-40%)

Example: ¥10,000 labor fee — withheld income tax = 10,000×0.8×20% = ¥1,600; take-home 8,400 (plus ~100 VAT). Settled at the annual reconciliation for refunds or top-ups.

Common mistakes

  • Tax = inclusive × rate: wrong. Tax = inclusive ÷ (1+rate) × rate. The tax inside 11,300 is 1,300, not 1,469.
  • "13 points cheaper without an invoice": illegal and risky. Without an invoice the buyer can't book or deduct the cost — it may actually cost more; the seller hiding income is tax evasion.
  • Small-scale issuing 13% special invoices: small-scale taxpayers can only issue 1%/3%; 13% requires general-taxpayer registration.
  • Writing tax points as a vague "extra fee": the contract must spell out the tax-bearing clause and calculation method — a verbal "add 6 points" invites disputes.