Indonesian Tax (E-Faktur)
Add capability to generate Indonesian tax invoices
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STORY BEHIND THE FEATURES
Odoo does not cover E-Faktur, which is important for Indonesian localization.
Cluedoo introduces E-Faktur feature in order to give the facility to the accountant in organizing Faktur Pajak Keluaran and Faktur Pajak Masukan
Export your Faktur Pajak Keluaran and Faktur Pajak Masukan from customer invoice and vendor bills in DJP csv format easily.
For company who has to report the taxes to DJP online.
OUR FEATURES AS SOLUTION
Generate Faktur Pajak
Automatically generate number for each tax invoice
Automatically create Faktur Pajak Keluaran (Out Tax Invoices) and Faktur Pajak Masukan (In Tax Invoices) in CSV format
HOW TO USE THIS MODULE ?
On Accounting, we can Generate Faktur Pajak and it will generate number for Faktur Pajak Keluaran or Faktur Pajak Masukan so we can easily use it after.
The number of Faktur Pajak is automatically generated. We can find it in
Accounting → Customers → Faktur Pajak Keluaran
Accounting → Vendors → Faktur Pajak Masukan
Create a customer invoice, we can fill the NPWP and select Faktur Pajak number
On customer invoice, we can directly export the E-Faktur in csv format
After clicking Export E-Faktur, it exports the csv file with DJP format inside and you can import this csv file to DJP online.
On faktur pajak number that is already used, it will show the status of the faktur pajak, if we already report it to DJP, we can move the state to Reported