Tax Help

Malaysia

Cross-border digital services provided by non-resident businesses to Malaysian customers should be subject to Malaysian Digital Services Tax ("DST"). Sparkoo Technologies Singapore Pte. It is required that Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") charge a DST of 6% on cloud services provided remotely to all Malaysian customers. We will issue invoices that reflect these taxes to you, and relevant tax amount will be displayed in your Billing Center. Singapore Sparkoo will remit all DST collected from Malaysian customers to the Malaysia tax authority.

From January 1, 2020, the supply of cross-border digital services by non-resident enterprises to Malaysia customers is subject to Malaysia Service Tax ("ST"). Due to the new legislation coming into effect from January 1, 2020, it is required that Huawei Services (Hong Kong) Co., Limited ("Huawei Services") charge an ST of 6% on cloud services provided remotely for all Malaysia customers. We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. Huawei Services will remit all service tax collected from Malaysia customers to the Malaysia tax authority.

Notice of Significant Tax Changes:

The Malaysia service tax rate on digital services will be increased to 8%, which will take effect from 1 March 2024.

According to the latest SERVICE TAX (RATE OF DIGITAL SERVICES TAX) (AMENDMENT) ORDER 2024 published by Malaysian Second Minister of Finance in 27 February 2024, the service tax rate on digital services provided by Foreign Registered Person will increase from 6% to 8%, effective from 01 March 2024. Facing the upcoming service tax rate increase on 1 March 2024, we have commenced preparing for the transitional period, based on the content of Service Tax (Rate of Digital Services Tax) (Amendment) Order 2024. (https://mystods.customs.gov.my/)

Please pay attention that this notice will be updated if the Malaysian tax authority published new transitional guidelines towards service tax changes.

Singapore

Sparkoo Technologies Singapore Pte. Ltd. Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") is a GST-registered company in Singapore. The GST Registration Number is 202141109N. As announced by the Minister of Finance in the Singapore Budget 2022, the GST rates for Singapore will be increased from 7% to 8% with effect from 1 January 2023, and from 8% to 9% with effect from 1 January 2024. Based on the guidelines published by the IRAS in the GST e-Tax Guide "2024 GST Rate Change: A Guide for GST-registered Businesses (Second Edition)", Singapore Sparkoo have prepared the following proposed approaches. From January 1, 2024, It is required that Singapore Sparkoo charge a GST of 9% on cloud services provided remotely to all customers (including GST-registered and non-GST registered customers) in Singapore. We will issue invoices that reflect GST to you, and relevant tax amount will also appear in your Billing Center. All GST collected from Singapore customers will be paid to the Singapore Tax Authority.

Huawei Services (Hong Kong) Co., Ltd. ("Huawei Services") is a company incorporated in Hong Kong. From February 1, 2020, the supply of cross-border digital services by non-resident enterprises to Singapore non-business customers (which include individuals and businesses that are not registered for GST, regarded as "non-GST registered customers") is subject to Singapore Goods and Services Tax ("GST"). As announced by the Minister of Finance in the Singapore Budget 2022, the GST rates for Singapore will be increased from 7% to 8% with effect from 1 January 2023, and from 8% to 9% with effect from 1 January 2024. Based on the guidelines published by the IRAS in the GST e-Tax Guide "2024 GST Rate Change: A Guide for GST-registered Businesses (Second Edition)", Huawei Services have prepared the following proposed approaches. From January 1, 2024, it is required that Huawei Services charge GST of 9% on remote digital services provided to Singapore non-GST registered customers who have not acquired a GST registration number. All GST collected from Singapore non-GST registered customers will be paid to the Singapore Tax Authority. Huawei Services does not charge GST on services provided to Singapore GST-registered customers. We will issue invoices that reflect GST to you, and relevant tax amount will also appear in your Billing Center. Huawei Services relies on your taxable status in Singapore to determine your taxpayer identity. If you select GST Register and update tax-related information and Tax Identification Number (a 10-digit number and character string) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not apply GST on your future purchases of services. If your Qualification Name is Non GST Register, Huawei Services will collect 9% GST and pay to the Singapore Tax Authority.

South Korea

Sparkoo Technologies Singapore Pte. Ltd. Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") is a company incorporated in Singapore and has registered for VAT as oversea vender. All cloud services remotely provided by Singapore Sparkoo to South Korean customers (with no VAT registration number) will be subject to a 10% VAT. All VAT collected from South Korean customers will be paid to the South Korean tax authority. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Singapore Sparkoo does not charge VAT on cloud services provided for South Korean VAT registered customers. Singapore Sparkoo relies on your taxable status in South Korea to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Identification Number (a 10-digit numeric string, e.g. xxx-xx-xxxxx) in the HUAWEI CLOUD Official Website > Console > Account Center, Singapore Sparkoo will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register, Singapore Sparkoo will collect 10% VAT and remit to the South Korean Tax Authority.

Huawei Services (Hong Kong) Co., Ltd. ("Huawei Services") is a company incorporated in Hong Kong and has registered for VAT as oversea vender. All digital services remotely provided by Huawei Services for South Korean customers (with no VAT registration number) will be subject to a 10% VAT. All VAT collected from South Korean customers will be paid to the South Korean tax authority. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Huawei Services does not charge VAT on digital services provided for South Korean VAT registered customers. Huawei Services relies on your taxable status in South Korea to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Identification Number (a 10-digit numeric string, e.g. xxx-xx-xxxxx) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register or you have not selected any Qualification Name, Huawei Services will collect 10% VAT and pay to the South Korean Tax Authority.

Huawei Technologies (Korea) Co., Ltd. (Huawei Korea) is a VAT-registered company in South Korea. Huawei Korea is required to impose 10% value-added tax (VAT) on all cloud services provided to customers in South Korea. These taxes will be reflected in our invoice to you, and relevant tax amount will also appear in your Billing Center. All VAT collected from Korean customers will be paid to Korean tax authorities. If you are a VAT registrant, please ensure your VAT registration number (a 10-digit numeric string, e.g. xxx-xx-xxxxx) is maintained in your HUAWEI CLOUD account center. After you complete the maintenance, your VAT registration number will be displayed on tax invoices issued to you by Huawei Korea.

India

From July 1, 2017, Service Tax, VAT and certain other taxes in India have been replaced with the Goods and Services Tax ("GST"). Now, all sales of cloud services made by Huawei Telecommunications (India) Company Private Limited ("Huawei India") to customers in India is subject to GST. Since Huawei India is based in the state of Haryana, it will charge SGST (9%) and CGST (9%) to customers in Haryana. Huawei India will charge IGST (18%) to customers located in other states. If you are using our services for business purposes and are registered for Indian GST, please update your GSTIN in the account center. It is especially important that your State is selected correctly. This will allow us to provide you with correct tax invoices and will enable you to obtain a tax credit in accordance with local laws. Please check your billing and contact addresses to ensure that the information input is correct.

South Africa

Huawei Services (Hong Kong) Co., Limited ("Huawei Services") is registered as a value-added tax vendor of the South African Revenue Service ("SARS") in accordance with the Value-Added Tax Act 89 of 1991 of South Africa. From July 1, 2020, Huawei Services will collect a 15% VAT on electronic services sold to individuals (B2C) and enterprises (B2B) registered in South Africa. The value-added tax amount will be reflected on invoices. All value-added tax paid by customers in South Africa will be paid to SARS. If you are a VAT registrant of SARS, ensure that you have entered your VAT registration number in the account center of HUAWEI CLOUD. After you complete the entry, your VAT registration number will be displayed on tax invoices issued to you by Huawei Services.

Morocco

From November 1, 2020, services remotely provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services") for Moroccan customers will be subject to a 20% VAT. All VAT collected from Moroccan customers will be paid to the Moroccan tax authority. We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. To determine whether a customer is VAT registered and issue compliant notes, Huawei relies on your provision of a valid Moroccan VAT registration number. Therefore, if you are using HUAWEI CLOUD services for business purposes and are registered for Moroccan VAT, you need to update your VAT registration number in the account center to make sure that you can receive correct invoices.

United Arab Emirates

SPARKOO TECHNOLOGIES - SOLE PROPRIETORSHIP L.L.C. ("UAE Sparkoo" for short) is a resident enterprise registered as a VAT taxpayer in the United Arab Emirates (UAE). The VAT registration number is 100453584300003. UAE Sparkoo will charge 5% VAT on cloud services from all UAE customers, regardless of whether you have registered and have not registered as a VAT taxpayer. UAE Sparkoo will issue tax invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. All VAT collected from the UAE customers will be paid to the UAE tax authority by UAE Sparkoo. If you are a customer who has registered a UAE VAT number, select VAT Register and update tax-related information and Tax Certificate Number (a 15-digit number) in the HUAWEI CLOUD Official Website > Console > Account Center. UAE Sparkoo will issue Tax Invoice to you. If you are a customer who has not registered a UAE VAT number, select Non VAT Register in the HUAWEI CLOUD Official Website > Console > Account Center. UAE Sparkoo will issue Simplified Tax Invoice to you.

Sparkoo Technologies Singapore Pte. Ltd. Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") is a GST-registered company in Singapore, and has been registered as a VAT taxpayer in the United Arab Emirates as an offshore supplier. Singapore Sparkoo will charge 5% VAT on all remotely provided cloud services from the UAE customers who do not have UAE VAT TRN. Singapore Sparkoo will pay all VAT collected from the United Arab Emirates customers to the United Arab Emirates tax authority. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. For cloud services provided by Singapore Sparkoo, the customers (with VAT registered) in the United Arab Emirates need to file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by the United Arab Emirates. Singapore Sparkoo relies on your taxable status in the United Arab Emirates to determine your taxpayer identity. If you select VAT Register and update tax-related information and UAE VAT TRN (a 15-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Singapore Sparkoo will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register or you have not selected any Qualification Name, Singapore Sparkoo will collect 5% VAT and remit to the United Arab Emirates Federal Tax Authority.

From June 1, 2020, Digital services remotely provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services") for customers (without UAE VAT TRN) in the United Arab Emirates will be subject to 5% VAT, which will be reflected on invoices and to be paid from Huawei Services to the United Arab Emirates tax authority. Customers (with UAE VAT TRN) in the United Arab Emirates for whom Huawei provides services need to file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by the United Arab Emirates. We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. Huawei Services relies on your taxable status in United Arab Emirates to determine your taxpayer identity. If you select VAT Register and update tax-related information and UAE VAT TRN (a 15-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not apply VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register or you have not selected any Qualification Name, Huawei Services will collect 5% VAT and pay to the United Arab Emirates Federal Tax Authority.

Bahrain

From January 1, 2022, digital services remotely provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services") for Bahraini customers (without VAT registration number) will be subject to a 10% VAT, which will be paid from Huawei Services to the Bahrain tax authority. For digital services provided by Huawei Services, the customers (with VAT registration number) in the Bahrain need to file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by Bahrain. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Huawei Services relies on your taxable status in Bahrain to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Identification Number (a 15-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register, Huawei Services will collect 10% VAT and pay to the Bahrain Tax Authority.

Mexico

All cloud services sold by Huawei Technologies de México, S.A. de C.V. to customers in Mexico are subject to a value-added tax (VAT) of 16%. If you have registered for Registro Federal de. Contribuyentes (RFC) in Mexico, it is important that you update your RFC information in the account center. This will allow us to provide you with correct tax invoices and will enable you to obtain a tax credit in accordance with local laws. Please ensure that your bill and contact information is correct so that we can present the correct information on the tax invoices issued to you.

Chile

From June 1, 2020, digital services remotely provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services") for customers who are not VAT taxpayers in Chile will be subject to 19% VAT. Huawei Services will pay all VAT collected from the Chilean customers to the Chile tax authority. For digital services provided by Huawei Services, the customers who are VAT taxpayers in Chile need to fulfill the tax obligations according to the tax laws and regulations in Chile. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Huawei Services relies on your taxable status in Chile to determine your taxpayer identity. If you select VAT Register and update tax-related information and VAT register number (RUT) (a 9-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register, Huawei Services will collect 19% VAT and pay to the Chile Tax Authority.

Brazil

Cloud services sold by Huawei do Brasil Telecomunicacoes Ltda. ("Huawei do Brasil") to Brazilian customers are subject to ISS and PIS/CONFINS. The ISS tax rate is determined by the city where the customer receives the service, and the PIS/CONFINS tax rate is 1.65% and 7.6% respectively. In addition, according to Brazil's tax laws and the LC Code for the procurement of cloud services, PCC and IRRF may also be involved. Generally, the PCC tax rate is 4.65% and the IRRF tax rate is 1.5%. If you are using our cloud services for business purposes and are registered for CNPJ, please maintain your CNPJ registration number in the account center. Check your bill address information to ensure that you have entered the state and city where you are located correctly. We will issue invoices to you based on the information you provide.

Egypt

From May 1, 2021, services remotely provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services") for individual customers (without VAT registration number) in Egypt will be subject to a 14% VAT in accordance with Egypt's tax laws. The value-added tax amount will be reflected on invoices. Huawei will pay all VAT collected from individual Egypt customers to the Egyptian tax authority. Business customers (VAT registered) in Egypt for whom Huawei provides services need to file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by Egypt. We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. Huawei relies on your provision of a valid VAT registration number to determine your taxpayer identity. If you are using HUAWEI CLOUD services for business purposes and are registered for Egyptian VAT, you need to register your VAT registration number in the account center to make sure that you are not charged VAT. If you have uploaded a valid VAT registration number, Huawei will not apply VAT on your future purchases of taxable services.

Kenya

Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo ") has registered a simplified VAT number in Kenya. It is required that Singapore Sparkoo charges a VAT of 16% on cloud services provided remotely for all Kenyan customers. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Singapore Sparkoo will remit all VAT collected from Kenyan customers to the Kenya Revenue Authority.

Effective July, 1, 2022, services remotely provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services") to all Kenyan customers will be subject to a 16% VAT. We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. Huawei Services will pay all VAT collected from Kenya customers to the Kenya tax authority.

Cambodia

From April 1, 2022, services remotely provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services") for Cambodia customers will be subject to a 10% VAT. We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. Huawei Service will pay all VAT collected from Cambodia customers to the Cambodia tax authority.

Vietnam

From Jan 1, 2022, services provided by Huawei Services (Hong Kong) Co., Limited ("Huawei Services","Huawei Cloud") for Vietnam individual customers (Certificate of Incorporation not registered) will be subject to a 5% VAT. We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. Huawei Services will pay all VAT collected from Vietnam individual customers to the Vietnam Tax Authority. Business customers (Certificate of Incorporation registered) in Vietnam for whom Huawei Services provides services need to file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by Vietnam. Huawei Services relies on your taxable status in Vietnam to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Identification Number (a 10-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not apply VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register or you have not selected any Qualification Name, Huawei Services will collect 5% VAT and pay to the Vietnam Tax Authority.

Japan

Sparkoo Technologies Singapore Pte. Ltd. Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") registered the Japanese legal entity number on December 14, 2023. From January 1, 2024, digital services remotely provided by Singapore Sparkoo for all Japanese customers will be subject to a 10% VAT. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Singapore Sparkoo will pay all VAT collected from Japanese customers to the Japan tax authority.

Huawei Services (Hong Kong) Co., Limited ("Huawei Services") registered the Japanese legal entity number on December 14, 2022, with the legal entity number 7700150113391. (The VAT Registration No. T7700150113391 will be issued soon.) From January 1, 2023, digital services remotely provided by Huawei Services for all Japanese customers will be subject to a 10% VAT. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Huawei Service will pay all VAT collected from Japanese customers to the Japan tax authority.

If your signing entity is Sparkoo Technologies Singapore Pte. Ltd., as the HUAWEI CLOUD entity ("Singapore Sparkoo") is a Singapore tax resident and has Tax Residency Certificate, you can apply for the preferential withholding tax rate (0%) per tax treaty between the Japan and Singapore.

TRC link: Singapore-Services-TRC-JP.PDF

Thailand

Sparkoo Technologies Thailand Co., Limited ("Thailand Sparkoo") is a VAT-registered company in Thailand. The VAT Registration Number is 0105565047713. Cloud services remotely provided by Thailand Sparkoo for all Thai customers will be subject to a 7% VAT. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Thailand Sparkoo will pay all VAT collected from Thailand customer to the Thailand Revenue Department. If you are a customer who has registered a Thailand VAT tax ID, please select VAT Register and update tax-related information and Tax Identification Number (a 13 digits and cannot be consecutive (1234…)) in the HUAWEI CLOUD Official Website > Console > Account Center. If you are a customer who has not registered a Thailand VAT number, please select NON-VAT Register in the HUAWEI CLOUD Official Website > Console > Account Center. This information is reflected in the invoice we issue to you.

On the HUAWEI CLOUD official website, choose Console > My Account. If the company is a head office, set Institution Type to Head Office. If the company is a branch, set Institution Type to Branch XXXXX, in which XXXXX specifies the sequence of VAT taxpayers registered with the Thailand tax authority, for example, Branch 00001.

Huawei Services (Hong Kong) Co., Limited ("Huawei Service") is a resident enterprise established in Hong Kong. As a non-resident cloud service provider in Thailand, we provide remote cloud services to Thai customers. We have registered as a VAT registrant in Thailand as Non-resident. According to The Revenue Code Amendment Act (No.53) B.E. 2564 (2021), Huawei Service will not charge VAT to Thailand VAT register Customer, if following 2 condition is satisfied, Thailand VAT register Customer have to report and pay VAT by form PP36: (1) Non-resident electronic service providers and electronic platforms have information determining that the customer is a VAT registrant; (2) The customer has informed non-resident electronic service providers and electronic platforms about their VAT registration number. Huawei Service will charge Thailand VAT when providing remote cloud service to Non-VAT register customer in Thailand. All VAT collected from Thailand non-VAT registrants will be paid to the Thailand Revenue Department. We will issue invoices that reflect VAT to you, and relevant tax amount will also appear in your Billing Center.

Huawei Services relies on your taxable status in Thailand to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Identification Number (a 13-digit number and cannot be consecutive (1234…)) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not apply VAT on your future purchases of services. If your Qualification Name is Non-VAT Register or you have not selected any Qualification Name, Huawei Services will collect 7% VAT and pay to the Thailand Revenue Department.

Nigeria

Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") is a GST-registered company in Singapore, and has been registered as a VAT taxpayer in the Nigeria as an offshore supplier. Singapore Sparkoo charges a VAT of 7.5% on cloud services provided remotely to all Nigerian customers. We will issue invoices that reflect these taxes to you, and relevant tax amount will be displayed in your Billing Center. Singapore Sparkoo will remit all VAT collected from Nigerian customers to the Nigerian Tax Authority.

Türkiye

Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") is a company incorporated in Singapore and has registered as Special VAT Registration for Electronic Service Providers with VAT registration number 7811044640. As announced by the Presidential Decision Numbered 7346, published in the Official Gazette dated 07.07.2023 and Numbered 32241, the Value Added Tax ("VAT") rates for Türkiye are increased from 18% to 20% with effect from 10 July 2023. According to the announcement, all invoices issued by Singapore Sparkoo to its non-VAT registered customers in Türkiye starting from 10 July (including 10th July) 2023 will increase from 18% to 20%. All VAT collected from Turkish customers will be paid to the Turkish tax authorities. These taxes will be reflected in our invoice to you and the amount will be displayed in your Billing Center. Singapore Sparkoo provides cloud services to customers who have registered as VAT taxpayers in Türkiye. Customers must declare and pay VAT according to the requirements of Reverse Charge rules in Türkiye. Singapore Sparkoo relies on your tax qualification in Türkiye to determine your tax status. If you have selected VAT Register as the qualification name on the Huawei Cloud official website, choose Console > Account Center, and uploaded a valid qualification certificate and Tax Identification Number (a string of 10 digits), Sparkoo will not charge VAT for your future taxable services. If your qualification name is Non VAT Register or you have not selected any Qualification Name, Singapore Sparkoo's invoices will include 20% VAT from 10th July, 2023 onwards and pay it to the Turkish Tax Authority.

Huawei Services (Hong Kong) Co., Limited ("Huawei Services") is a company incorporated in Hong Kong and has registered Special VAT Registration for Electronic Service Providers. All cloud services remotely provided by Huawei Services to Turkish customers (with no VAT registration number) will be subject to a 20% VAT. All VAT collected from Turkish customers will be paid to the Turkish tax authorities. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. For cloud services provided by Huawei Services, the customers (with VAT registered) in the Türkiye need to file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by the Türkiye. Huawei Services relies on your taxable status in Türkiye to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Identification Number (a 10-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register or you have not selected any Qualification Name, Huawei Services will collect 20% VAT and remit to the Turkish Tax Authority.

If your signing entity is Sparkoo Technologies Singapore Pte. Ltd., as the HUAWEI CLOUD entity ("Singapore Sparkoo") is a Singapore tax resident and has Tax Residency Certificate, you can apply for the preferential withholding tax rate (0%) per tax treaty between Türkiye and Singapore.

TRC link: Singapore-Services-TRC-Türkiye.pdf

Saudi Arabia

Sparkoo Technologies Arabia Co., Ltd. ("Saudi Sparkoo") is a VAT-registered company in Saudi Arabia. The VAT Registration Number is 311241898900003. Cloud services provided by Saudi Sparkoo for all Saudi customers (including VAT Registered and Non VAT Registered customers) will be subject to a 15% VAT. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Saudi Sparkoo will pay all VAT collected from Saudi customer to Zakat, Tax and Customs Authority. If you are a customer who has registered a Saudi VAT Tax Certificate, please select VAT Register and update tax-related information and Tax Registration Number (a 15-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Saudi Sparkoo will issue a Tax Invoice to you. If you are a customer who has not registered a Saudi VAT Tax Certificate, please select NON-VAT Register in the HUAWEI CLOUD Official Website > Console > Account Center, Saudi Sparkoo will issue a Simplified Tax Invoice to you.

Sparkoo Technologies Singapore Pte. Ltd. ("Singapore Sparkoo") is a GST-registered company incorporated in Singapore, and has been registered as a VAT taxpayer in Saudi Arabia as an offshore supplier. All cloud services remotely provided by Singapore Sparkoo to Saudi Arabia customers (without VAT registration number) will be subject to a 15% VAT. All VAT collected from Saudi Arabia customers will be paid to the Zakat, Tax and Customs Authority. We will issue invoices that reflect these taxes to you, and the relevant tax amount will also appear in your Billing Center. For cloud services provided by Singapore Sparkoo, the customers (with VAT registered) in Saudi Arabia need to self account and file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by Saudi Arabia. Singapore Sparkoo relies on your taxable status in Saudi Arabia to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Registration Number (a 15-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Singapore Sparkoo will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register or you have not selected any Qualification Name, Singapore Sparkoo will collect 15% VAT and remit to the Zakat, Tax and Customs Authority.

Huawei Services (Hong Kong) Co., Ltd. ("Huawei Services") is a company incorporated in Hong Kong, and has been registered as a VAT taxpayer in Saudi Arabia as an offshore supplier. All cloud services remotely provided by Huawei Services for Saudi Arabia customers (without VAT registration number) will be subject to a 15% VAT. All VAT collected from Saudi Arabia customers will be paid to the Zakat, Tax and Customs Authority. We will issue invoices that reflect these taxes to you, and the relevant tax amount will also appear in your Billing Center. For cloud services provided by Huawei Services, the customers (with VAT registered) in Saudi Arabia need to self account and file tax returns by themselves in accordance with the Reverse Charge Mechanism implemented by Saudi Arabia. Huawei Services relies on your taxable status in Saudi Arabia to determine your taxpayer identity. If you select VAT Register and update tax-related information and Tax Registration Number (a 15-digit numeric string) in the HUAWEI CLOUD Official Website > Console > Account Center, Huawei Services will not levy VAT on your future purchases of taxable services. If your Qualification Name is Non VAT Register or you have not selected any Qualification Name, Huawei Services will collect 15% VAT and pay to the Zakat, Tax and Customs Authority.

The Philippines

Huawei Technologies Phils. Inc. (Huawei Philippines) is a VAT-registered company in Philippines. Huawei Philippines is required to impose 12% value-added tax (VAT) on all cloud services provided to customers in Philippines. These taxes will be reflected in our invoice to you, and relevant tax amount will also appear in your Billing Center. All VAT collected from Philippines' customers will be paid to Philippine tax authorities. If you are a VAT registrant, please ensure your VAT registration number (a 12-digit numeric string, e.g. 123-456-789-101) is maintained in your HUAWEI CLOUD account center. After you complete the maintenance, your VAT registration number will be displayed on tax invoices issued to you by Huawei Philippines.

If your signing entity is Sparkoo Technologies Singapore Pte. Ltd., as the HUAWEI CLOUD entity ("Singapore Sparkoo") is a Singapore tax resident and has Tax Residency Certificate, you can apply for the preferential withholding tax rate (0%) per tax treaty between the Philippines and Singapore.

TRC link: Singapore-Services-TRC-PHP.PDF

Ethiopia

If your signing entity is Sparkoo Technologies Singapore Pte. Ltd., as the HUAWEI CLOUD entity ("Singapore Sparkoo") is a Singapore tax resident and has Tax Residency Certificate, you can apply for the preferential withholding tax rate (0%) per tax treaty between the Ethiopia and Singapore.

TRC link: Singapore-Services-TRC-Ethiopia.pdf

Mauritius

If your signing entity is Sparkoo Technologies Singapore Pte. Ltd., as the HUAWEI CLOUD entity ("Singapore Sparkoo") is a Singapore tax resident, you can apply for the preferential withholding tax rate (0%) per tax treaty between the Mauritius and Singapore.

Papua New Guinea

If your signing entity is Sparkoo Technologies Singapore Pte. Ltd., as the HUAWEI CLOUD entity ("Singapore Sparkoo") is a Singapore tax resident, you can apply for the preferential withholding tax rate (0%) per tax treaty between the Papua New Guinea and Singapore.

Pakistan

For example, if the service fee is $100 USD and withholding tax rate is 10%, you need to withhold 10% of the service fee $100 USD (DST excluded) and pay $10 USD to competent tax authorities. As our invoice is issued $113 USD in total including 13% Sale Service Tax charged by the Sindhi customer, you only need to pay net amount of $103 USD to HUAWEI CLOUD calculated as "100 - 10 (WHT) + 13 (SST)" and provide us the corresponding withholding tax payment certificate within 60 days after withholding tax return.

If your signing entity is Sparkoo Technologies Singapore Pte. Ltd., as the HUAWEI CLOUD entity ("Singapore Sparkoo") is a Singapore tax resident, you can apply for the preferential withholding tax rate (i.e. 10% for royalty and technical fee) per tax treaty between Pakistan and Singapore.

The example above is for reference only. The actual tax rate or amount may vary according to territories and products.

Indonesia

Huawei Services (Hong Kong) Co., Ltd. ("Huawei Services") is a company incorporated in Hong Kong and have been appointed as the e-Commerce VAT Collector in Indonesia. From December 1, 2024, services remotely provided by Huawei Services (Hong Kong) Co., Limited. ("Huawei service") for Indonesia customers will be subject to a 11% VAT (If the VAT rate in Indonesia changes, the collect VAT rate will change accordingly). We will issue invoices that reflect these changes to you, and relevant tax amount will also appear in your Billing Center. Huawei service will pay all VAT collected from Indonesia customers to the Indonesia tax authority. If you are a VAT registrant of Indonesia, ensure that you have entered your VAT registration number in the account center of HUAWEI CLOUD. After you complete the entry, your VAT registration number will be displayed on tax invoices issued to you by Huawei service.

PT Sparkoo Technologies Indonesia ("Sparkoo Indonesia") is a VAT-registered company in Indonesia. The NPWP is 63.785.526.3-014.000. Cloud services provided by Sparkoo Indonesia for all Indonesia customers (including VAT Registered and Non VAT Registered customers) will be subject to an 11% VAT. We will issue invoices that reflect these taxes to you, and relevant tax amount will also appear in your Billing Center. Sparkoo Indonesia will pay all VAT collected from Indonesia customer to Indonesia tax office. If you are a customer who has not registered an Indonesia VAT tax ID, choose Console > Account Center on the HUAWEI CLOUD official website and select "Non VAT Register" for your tax qualification, and upload your individual NPWP tax ID (a 15-digit numeric string, for example XX.XXX.XXX.X-XXX.XXX) or NIK number (a 15-digit numeric string ID number, for example XXXXXXXXXXXXXXXX). If you have registered an Indonesian VAT tax ID and are designated as VAT collector by the Indonesian tax authorities, choose Console > Account Center on the HUAWEI CLOUD official website and select "VAT Register-VAT collector" for your tax qualification, and upload a valid qualification certificate and NPWP tax ID (a 15-digit numeric string, for example XX.XXX.XXX.X-XXX.XXX). Sparkoo Indonesia will issue a tax invoice starting with "030". If you are a customer who has registered an Indonesian VAT tax ID but has not been designated as VAT collector by the Indonesian tax authorities, choose Console > Account Center on the HUAWEI CLOUD official website, select "VAT Register-NON VAT collector" for the tax qualification, and upload NPWP tax ID (a 15-digit numeric string, for example XX.XXX.XXX.X-XXX.XXX). Sparkoo Indonesia will issue you a Tax Invoice with the invoice number starting with "010".

You can refer to the following guidelines to select a qualification: If you are a customer who has registered an Indonesian VAT tax ID and are in the following company list, you are a "VAT Register-VAT Collector"; If you are not on the company list below, you are a "VAT Register-NON VAT Collector".

List of companies designated by Indonesian tax authorities as "VAT collector": Click here to view the details.

You can also consult your tax team for VAT tax qualifications. Sparkoo Indonesia will issue different tax invoices based on your selection. Please select accurately.

If you are a "VAT Register-VAT Collector", you will need to pay VAT directly to the Indonesian tax authorities and provide us with a certificate for withholding VAT payment within 30 days. Please send the soft copy of the VAT certificate issued by the Indonesian tax authorities to sparkooid@huaweicloud.com.

Indonesia withholding tax:

The prices of HUAWEI CLOUD and HUAWEI CLOUD KooGallery services include the withholding tax. When you pay us for HUAWEI CLOUD and HUAWEI CLOUD KooGallery expenditures generated on or after this date, according to the Indonesia tax laws, you should withhold/deduct and pay the withholding tax to competent tax authorities, provide a valid withholding tax payment certificate to us.

For example, if the service fee is $100 USD and withholding tax rate is 2%, you need to withhold 2% of the service fee $100 USD (VAT excluded) and pay $2 USD to competent tax authorities. As our invoice is issued $111 USD in total including 11% VAT, you only need to pay net amount of $109 USD to HUAWEI CLOUD calculated as "100 - 2 (WHT) + 11 (VAT)" and provide us the corresponding withholding tax payment certificate within 60 days after withholding tax return.

The example above is for reference only. The actual tax rate or amount may vary according to territories and products. If you have any questions, please submit a service ticket to us.

Email the soft copy of withholding tax payment certificate issued by the tax authority to sparkooid@huaweicloud.com.