8000 [IMP] l10n_id: 11/12 DPP Adjustment by kidoodoo · Pull Request #12732 · odoo/documentation · GitHub
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[IMP] l10n_id: 11/12 DPP Adjustment #12732

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[IMP] l10n_id: 11/12 DPP Adjustment 
Following the 2025 tax base computation adjustment, small update to be made on the Indonesia localization documentation.

task-4485693
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@kidoodoo @afma-odoo
kidoodoo authored and afma-odoo committed Apr 18, 2025
commit 93d6fe5af7fec2081ecff1efd2fcab44963e58ef
26 changes: 26 additions & 0 deletions content/applications/finance/fiscal_localizations/indonesia.rst
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Indonesia
=========

.. _localization_indonesia/DPP:

12% VAT & 11/12 DPP adjustment
==============================

Effective January 1, 2025, Indonesia's VAT rate increased from 11% to 12%. To help reduce the
impact of this increase on non-luxury goods and services, VAT is calculated using *DPP nilai lain*
(:dfn:`tax base of other value`), where the taxable base is set at 11/12 of the original (untaxed)
price.

.. _localization_indonesia/DPP_tax_settings:

Tax settings
------------

Adjusted DPP computation applies to invoice lines with taxes categorized under the
:guilabel:`Non-luxury Good Taxes (ID)` tax group and is shown as
:guilabel:`DPP Other Value (11 / 12)` on the customer invoices and their printouts. To configure
this, go to :menuselection:`Accounting --> Configuration --> Taxes`, and select the tax
that uses the 11/12 base computation. Then, in the :guilabel:`Advanced Options` tab, select
:guilabel:`Non-luxury Good Taxes (ID)` in the :guilabel:`Tax Group` field.

.. important::
Make sure to :ref:`upgrade <general/upgrade>` the :guilabel:`Indonesian - Accounting` module if
:guilabel:`Non-luxury Good Taxes (ID)` is not in the list of tax groups.

.. _localization_indonesia/e-faktur:

E-Faktur Module
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