Exact Globe

Product Update 404: Changes to VAT invoice screen (Indonesian legislation)

In Indonesia, besides using the normal or commercial invoice, companies are also legally required to deliver VAT invoices to the customers. VAT invoice is a form that contains the amount of the items that will be required to pay to the tax authority. The VAT invoice is a legal document that provides proof that the seller has submitted the VAT to the tax office, and also for VAT reporting.  

In this product update, the Page number field has been added to the VAT invoice screen (at Invoice à Reports à VAT invoice) for the Indonesian legislation. The options in this field contain various descriptions. For example,

• 1 — Untuk Pembeli BKP/Penerima JKP sebagai bukti Pajak Masukan.
• 2 — Untuk PKP yang menerbitkan Faktur Pajak Standar sebagai bukti Pajak Keluaran.
• 3 — Arsip

The description will be displayed in the report.

The following report will be generated.