Indonesien

Module

The following modules related to the Indonesian localization are available:

Name

Technische Bezeichnung

Beschreibung

Indonesian - Accounting

l10n_id

This module includes the default fiscal localization package.

Indonesia E-faktur

l10n_id_efaktur

This module includes the features required to export invoices as e-Faktur.

Indonesia E-faktur (Coretax)

l10n_id_efaktur_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 Accounting ‣ Customers ‣ Products 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.

Product with the E-Faktur Product Code.

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 Inventory ‣ Configuration ‣ Settings to make sure the Units of Measure option has been enabled.

To configure the E-Faktur UoM code, go to Inventory ‣ Configuration ‣ UoM Categories. Open a category and select the appropriate E-Faktur UoM Code from the options.

E-Faktur UoM.

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:

  1. Go to Accounting ‣ Customers ‣ Invoices and create an invoice.

  2. 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.

  3. 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.

Invoice with E-Faktur Document.

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 Buchhaltung ‣ Konfiguration ‣ Einstellungen. Aktivieren Sie im Abschnitt Kundenzahlungen die Funktion QR-Codes.

Konfiguration von QRIS-Bankkonten

Gehen Sie zu Kontakte- ‣ Konfiguration ‣ Bankkonten 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.

Konfiguration von QRIS-Bankkonten

Konfiguration von Bankjournalen

Gehen Sie dazu zu Buchhaltung ‣ Konfiguration ‣ Journale, öffnen Sie Ihr Bankjournal, füllen Sie die Kontonummer und Bank im Reiter Journalbuchungen aus.

Konfiguration von Bankjournalen

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.

Eine Option für QRIS-QR-Code auswählen

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.