Indonesia Tax Codes

Tax codes determine how much tax is paid on each transaction line item. To make sure NetSuite calculates the correct values on transaction records and tax reports, ensure the tax codes for Indonesia are set up correctly.

For more information about tax codes, see Tax Code Properties and Creating Tax Codes.

Important Things to Note

  • The International Tax Reports SuiteApp supports up to 139 unique tax codes per tax period for each country.

  • You can use more than 139 tax codes per country if they aren't used in the same tax period.

Tax Code Table for Indonesia

The following table lists the tax properties needed to generate Indonesia VAT reports with the International Tax Reports SuiteApp. The tax code names or letters presented in the table are suggested names or default system preferences. You can rename the tax codes if you'd like.

Tax reports identify transactions based on tax code properties, not tax code names. On the New Tax Code or Edit Tax Code page, check the boxes of the properties that apply to the tax code. For more information about tax code properties, see Tax Code Properties.

To understand how NetSuite uses the tax codes to get the values for the VAT Declaration Form 1111 and Form 1111AB, see What goes into each box - Indonesia VAT report.

Note:

Effective April 1, 2022, the VAT rate for Indonesia increased to 11%.

Tax Code

Description

Rate

Property

Purchase Tax Account

Sales Tax Account

Available On

EX-ID

Delivery of taxable goods and services exempt from VAT (VAT Invoice Transaction Code 08)

11%

Exempt

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

G-ID

Delivery of taxable goods and services to designated VAT collectors or VAT withholding agents (VAT Invoice Transaction Code 02 and 03)

11%

Government

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

IMPT-ID

Importation of goods, consumption of foreign intangible goods, and services outside the customs area where input VAT cannot be credited

11%

Import

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

NC-ID

Imports or acquisitions where input VAT cannot be credited

11%

No Tax Credit

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

NV-ID

Delivery of taxable goods and services where VAT was not collected (VAT Invoice Transaction Code 07)

11%

No Tax Invoice

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

S-ID

Standard rate (VAT Invoice Transaction Code 01, 04, 06 and 09)

11%

Default

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

UNDEF_ID

Used when NetSuite cannot determine the appropriate tax code for a transaction

0%

Exclude from VAT Reports

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

Z-ID

Zero rated

0%

Export

PPN on Purchases ID

PPN on Sales ID

Both (Sales and Purchases)

Related Topics

General Notices