Indonesien¶
Module¶
The following modules related to the Indonesian localization are available:
Name |
Technische Bezeichnung |
Beschreibung |
|---|---|---|
Indonesian - Accounting |
|
This module includes the default fiscal localization package. |
Indonesia E-faktur |
|
This module includes the features required to export invoices as e-Faktur. |
Indonesia E-faktur (Coretax) |
|
This module facilitates the generation of XML files for the Coretax system. |
Konfiguration¶
Unternehmen¶
Open the Settings app, go to the Companies section, and click Update Info. Ensure the NPWP field contains the Tax Identification Number, as an e-Faktur cannot be generated from an invoice otherwise.
Kontakte¶
To configure a partner for e-Faktur, go to their contact form and fill in the following Indonesian-specific fields:
Is PKP: Check this box to allow e-Faktur generation for the partner.
NPWP: Enter the partner’s Tax Identification Number.
NIK: If the partner does not have an NPWP, enter the NIK in the Accounting tab under Indonesian taxes.
Produkte¶
To set a product’s E-Faktur product code, go to and access the desired product form. In the Indonesian Localization section, select a code in the E-Faktur Product code field. By default, the code is set to 000000 - Barang.
Bemerkung
E-Faktur product codes are pre-generated by Odoo and cannot be edited. Select a code from the available options.
E-Faktur UoM Code¶
Tipp
Go to to make sure the Units of Measure option has been enabled.
To configure the E-Faktur UoM code, go to . Open a category and select the appropriate E-Faktur UoM Code from the options.
Buchhaltung¶
Elektronische Rechnungsstellung¶
Generate an E-Faktur XML¶
An e-Faktur can be created for an invoice if the customer’s country is Indonesia and the Is PKP checkbox is enabled on their contact form.
To generate an e-Faktur XML:
Go to and create an invoice.
In the Other Info tab, under the Electronic Tax section, select a Kode Transaksi code.
Bemerkung
The Kode Transaksi codes are pre-generated by Odoo and cannot be edited.
After confirming the invoice, click the (Actions) icon and select Download e-faktur.
The downloaded XML file can then be uploaded to the Coretax system. After the file is generated, the e-Faktur Document (Coretax) field in the invoice’s Electronic Tax section is populated automatically.
Bemerkung
To create a batch XML file for several invoices, select them in the invoice list view and choose Download e-faktur from the Actions menu.
Wichtig
The tax invoice number is generated by the Coretax system, not by Odoo.
Once an e-Faktur XML file has been downloaded, it cannot be changed. Any subsequent download will retrieve the original file.
QRIS-QR-Code auf Rechnungen¶
QRIS ist ein digitales Zahlungssystem, das es Kunden ermöglicht, Zahlungen durch Scannen des QR-Codes von ihrer bevorzugten elektronischen Geldbörse zu tätigen.
Wichtig
According to the QRIS API documentation, QRIS expires after 30 minutes. Due to this restriction, the QR code is not included in reports sent to customers and is only available on the customer portal.
QR-Codes aktivieren¶
Gehen Sie zu . Aktivieren Sie im Abschnitt Kundenzahlungen die Funktion QR-Codes.
Konfiguration von QRIS-Bankkonten¶
Gehen Sie zu und wählen Sie dann das Bankkonto aus, für das Sie QRIS verwenden möchten. Legen Sie den API-Schlüssel von QRIS und die Händler-ID von QRIS basierend auf den von QRIS bereitgestellten Informationen fest.
Wichtig
Das Land des Kontoinhabers muss im Kontaktformular auf Indonesien eingestellt sein.
Siehe auch
Konfiguration von Bankjournalen¶
Gehen Sie dazu zu , öffnen Sie Ihr Bankjournal, füllen Sie die Kontonummer und Bank im Reiter Journalbuchungen aus.
Rechnungen mit QRIS-QR-Codes ausstellen¶
When creating a new invoice, open the Other Info tab and set the Payment QR-code option to QRIS.
Stellen Sie sicher, dass die angegeben Empfängerbank die ist, die Sie konfiguriert haben, da Odoo dieses Feld verwendet, um den QRIS-QR-Code zu generieren.