Indonesian Tax Add-On is a module to manage Tax Transaction based on Indonesia Regulation. Indonesian Tax Solutions related to VAT on Dynamics 365 Business Central really helps users in generating and managing Value Added Tax (VAT) documents. Sales transactions can be converted into csv documents that are ready to be imported by the E-Invoice Application to be used as output tax documents.
Users can scan the barcode of the input tax invoice from the transaction opponent. This scanned invoice document can be imported by the E-Faktur application. The match between the value/amount of VAT generated in the journaling and the value on the E-Invoice is the main goal of this mechanism.
On the other hand, solutions related to Withholding Tax was developed to assist users in generating withholding tax calculations. Meanwhile at the same time producing journaling on accounts that are in accordance with the withholding tax imposed, and also forming a withholding tax number. This shows that the mechanism of calculation and accounting records produces information that is ready to be used in tax reporting. This solution also very flexible to changes in tax rates.
- Value Added Tax (VAT)
- VAT Out : Batch Process to generate Sales Invoice to VAT Out
- VAT In : Combine Purchase Invoice with VAT IN Invoice from Vendor Integration to VAT Invoice QRCode
- Integration to E-Faktur Application
- Withholding Tax / WHT (PPh)
- Wht In : Wht Calculation based on Purchase Invoice or Purchase Payment
- Wht Out
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