From 93d6fe5af7fec2081ecff1efd2fcab44963e58ef Mon Sep 17 00:00:00 2001 From: "Doh (KIDO)" Date: Tue, 1 Apr 2025 17:09:12 +0800 Subject: [PATCH] [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 --- .../fiscal_localizations/indonesia.rst | 26 +++++++++++++++++++ 1 file changed, 26 insertions(+) diff --git a/content/applications/finance/fiscal_localizations/indonesia.rst b/content/applications/finance/fiscal_localizations/indonesia.rst index a90f7caa8c..a8013ba0b7 100644 --- a/content/applications/finance/fiscal_localizations/indonesia.rst +++ b/content/applications/finance/fiscal_localizations/indonesia.rst @@ -2,6 +2,32 @@ 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 ` 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