인도네시아¶

모듈¶

The following modules related to the Indonesian localization are available:

이름	기술적 명칭	설명
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.

환경설정¶

회사¶

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.

연락처¶

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.

품목¶

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.

참고

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

E-Faktur UoM Code¶

팁

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.

회계¶

전자 청구서¶

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.

참고
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.

참고
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.

중요

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.

청구서 QRIS QR 코드¶

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

중요

QRIS API 문서 에 따르면, QRIS는 30분 후에 만료됩니다. 이와 같이 제한되었기 때문에, QR 코드는 고객에게 전송되는 보고서에 포함되지 않으며 고객 포털에서만 사용할 수 있습니다.

QR 코드 사용 설정하기¶

회계 ‣ 환경 설정 ‣ 설정`으로 이동합니다. :guilabel:`고객 결제 섹션에서 QR 코드 기능을 사용하도록 설정합니다.

QRIS 은행 계좌 환경설정¶

연락처 ‣ 환경설정 ‣ 은행 계좌 로 이동하여 QRIS를 활성화할 은행 계좌를 선택합니다. QRIS API Key`와 :guilabel:`QRIS Merchant ID 를 QRIS에서 제공한 정보에 따라 설정합니다.

중요

고객 지원 양식에서 계정 소유자의 국가를 인도네시아 로 설정해야 합니다.

은행 및 현금 계정

은행 전표 환경설정¶

회계 ‣ 환경 설정 ‣ 전표`로 이동하여 은행 전표를 연 다음 :guilabel:`전표 항목 탭 아래에 계좌 번호 및 :guilabel:`은행`을 입력합니다. .

QRIS QR 코드로 청구서 발행하기¶

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.

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