Indonesia

Indonesia is now available as a country in LN.

You can activate the Indonesian country localization in the Implemented Software Components (tccom0500m000) session.

These country-specific features are supported:

  • Invoicing with a predefined tax invoice number issued by the tax authorities
  • Configuration of a business transaction code for invoicing usage
  • Printing of withholding tax certificates
  • Periodical withholding tax report (PPh23/PPh26)

e-Invoicing

These features are supported for e-invoicing:

  • Specifying business transaction codes in the Business Transaction Codes (lpidn0102m000) session.
  • Linking business transaction codes to tax codes in the Tax Codes by Business Transaction Codes (lpidn0103m000) session.
  • Specifying tax invoicing series authorized by the Indonesian tax authorities in the Tax Invoice Series for Indonesia (lpidn0104m000) session.
  • Generating e-Faktur version 3.0, which is required for Indonesia in combination with Infor Localizations Services Platform (LSP). This is only required if Use External Invoicing System is enabled for the invoicing method of the invoicing billable lines.
  • Viewing the e-invoicing status of invoices in the Indonesia Tax Invoices (lpidn1150m000) session. In this session, you can also modify the status with the Approve, Reject, or Cancel options.

VAT declaration

The Indonesian VAT declaration - SPT Masa PPN 1111 (Pajak Pertambahan Nilai) is supported.

You can use the Print SPT MASA PPN (lpidn0200m100) session to print this VAT declaration.