Government compliance – Indonesia
Government compliance - Indonesia
E-invoicing
E-invoicing is mandatory for all taxpayers registered for VAT purposes in Indonesia.
- Taxpayers whose sales exceed IDR 4.7 billion per year must issue their VAT invoices electronically.
- The e-invoicing system in Indonesia is known as e-Faktur Pajak.
- Electronic invoices must be sent to the e-Faktur system, and the issuer must obtain an electronic certificate to sign invoices and obtain invoice serial numbers (NSFP).
- The Indonesian Tax Authority validates and approves the invoice content via a QR code to be included on the invoice.
- Taxpayers are required to send e-invoices electronically (XML format) to the Indonesian Tax Authority for validation, and all invoices must be approved by the Directorate General of Taxation (DGT).
- The required storage period for e-invoices is 10 years
Upcoming integrations
Mecx Tech offers the capability to sync the e-invoices through ONLINE PAJAK. We are currently in the process of building this integration.
Disclaimer: Please note that this is for information purposes only. It does not constitute a legally binding document so you should also consult your local requirements.
