Indonesia

Módulos

The following modules related to the Indonesian localization are available:

Nombre

Nombre técnico

Descripción

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.

Configuración

Empresa

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.

Contactos

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.

Productos

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.

Nota

E-Faktur product codes are pre-generated by Odoo and cannot be edited. Select a code from the available options.

E-Faktur UoM Code

Truco

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.

Contabilidad

Facturación electrónica

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.

    Nota

    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.

Nota

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.

Importante

  • 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.

Código QR QRIS en las facturas

QRIS es un sistema de pago digital que permite que los clientes paguen con la billetera electrónica de su elección al escanear un código QR.

Importante

De acuerdo con la documentación de la API de QRIS, QRIS expira luego de 30 minutos. Por este motivo el código QR no aparece en los reportes enviados a los clientes y solo está disponible en el portal del cliente.

Activar códigos QR

Vaya a Contabilidad ‣ Configuración ‣ Ajustes. En la sección Pagos del cliente, active la opción Códigos QR.

Configuración de la cuenta bancaria para QRIS

Vaya a Contactos ‣ Configuración ‣ Cuentas bancarias y seleccione la cuenta bancaria en la que desea activar QRIS. Escriba la clave API de QRIS y el ID de comerciante de QRIS, esta información debe ser la que le proporcionó QRIS.

Importante

El país del titular de la cuenta debe ser Indonesia en el formulario de contacto.

Configuración de la cuenta bancaria para QRIS

Configuración de la cuenta bancaria

Vaya a Contabilidad ‣ Configuración ‣ Diarios, abra el diario bancario y complete el número de cuenta y el banco en la pestaña Asientos contables.

Configuración de la cuenta bancaria

Emitir facturas con códigos QR QRIS

When creating a new invoice, open the Other Info tab and set the Payment QR-code option to QRIS.

Seleccionar la opción de código QR QRIS

Asegúrese de que el banco destinatario sea el que usted configuró, pues Odoo usa este campo para generar el código QR QRIS.