印尼¶

模組¶

The following modules related to the Indonesian localization are available:

名稱	技術名稱	說明
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.

配置¶

公司¶

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.

聯絡人¶

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.

產品¶

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.

備註

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

E-Faktur UoM Code¶

小訣竅

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.

會計¶

电子发票¶

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 Accounting ‣ Customers ‣ Invoices and create an invoice.
In the Other Info tab, under the Electronic Tax section, select a Kode Transaksi code.

備註
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.

備註
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.

重要

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 on invoices¶

QRIS is a digital payment system that allows customers to make payments by scanning the QR code from their preferred e-wallet.

重要

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.

啟動二維碼¶

前往會計 ‣ 配置 ‣ 設定。在客戶付款部份，啟動二維碼功能。

QRIS bank account configuration¶

Go to Contacts ‣ Configuration ‣ Bank Accounts and select the bank account for which you want to activate QRIS. Set the QRIS API Key and QRIS Merchant ID based on the information provided by QRIS.

重要

The account holder’s country must be set to Indonesia on its contact form.

也參考

銀行及現金賬戶

銀行日記賬配置¶

前往會計 ‣ 配置 ‣ 日記賬，開啟銀行日記賬，然後在日記賬記項分頁中，填寫賬戶號碼及銀行資料。

Issue invoices with QRIS QR codes¶

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

Ensure that the Recipient Bank is the one you configured, as Odoo uses this field to generate the QRIS QR code.

Edit on GitHub