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E-Faktur Client Desktop: New Option for Tax Invoice Creation

  • E-Faktur Client Launch: Starting February 12, 2025, Taxable Entrepreneurs (PKP) can use the e-Faktur Client Desktop application to create tax invoices for Taxable Goods and Services, as outlined in Decree KEP-54/PJ/2025.
  • Exclusions from E-Faktur Use: The application cannot be used for specific transaction codes (e.g., other deliveries to foreign passport holders) or for centralized VAT invoicing by branches, and tax invoices confirmed after January 1, 2025.
  • Multiple Invoice Creation Channels: PKP can create tax invoices through three channels, including Coretax DJP and integrated Tax Application Service Providers, with specific guidelines for serial number applications and data availability in Coretax DJP.

Source: pajak.go.id

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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