eInvoicing

Proprietary format Reference
E-Faktur 3.0

There are various new features in this application, including pre-populated input taxes and a pre-populated tax return for the VAT SPT period.

Before implementing e-invoicing, businesses must first complete these steps:
  1. The E-VAT Invoice must be issued through the electronic application system provided by the Directorate General of Taxes of Indonesia. The company receives an electronic certificate once the setup is complete and the Local Tax Office is notified.
  2. The Indonesian rupiah (IDR) shall be used as the currency on the E-VAT Invoice. The transaction must be converted to IDR if it is in a foreign currency.
  3. Only under rare circumstances will the hard copy form of the VAT invoice be honored.
  4. Use of E-VAT Invoicing must be reported to the DGT and approved in advance.

This function is under a limited availability release.

Note: Third party connectivity is available for this service. Invoices should be uploaded and submitted through a desktop application.