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[IMP] l10n_id: 11/12 DPP Adjustment #12732

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[IMP] l10n_id: 11/12 DPP Adjustment #12732

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23 changes: 23 additions & 0 deletions content/applications/finance/fiscal_localizations/indonesia.rst
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Indonesia
=========

.. _localization_indonesia/DPP:

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

Indonesia's VAT rate increased to 12% from 11% as of January 1, 2025. To mitigate the impact of the
VAT increase on non-luxury goods and services, *DPP nilai lain* (:dfn:`tax base of other value`) is
applied to those goods and services, set at 11/12 of the untaxed base.

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

Adjusted DPP computation applies to invoice lines with a tax that falls under the tax group
`Non-luxury Good Taxes (ID)`, and display :guilabel:`DPP Other Value (11 / 12)` on the
:guilabel:`Customer Invoices` and their printouts. To configure, go to
:menuselection:`Accounting --> Configuration --> Taxes`, and click the tax that applies 11/12 base
computation. Under :guilabel:`Advanced Options` tab, choose `Non-luxury Good Taxes (ID)` for the
field :guilabel:`Tax Group`.

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

.. _localization_indonesia/e-faktur:

E-Faktur Module
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