From e1b9f24b6920d19443422559ae6a8ee5c7779df0 Mon Sep 17 00:00:00 2001 From: Ramdani Date: Sun, 25 May 2025 16:51:09 +0700 Subject: [PATCH] fix: indonesia tax --- .../verified/id_chart_of_accounts.json | 18 +++++++++++++++++- .../setup_wizard/data/country_wise_tax.json | 10 +++++++--- 2 files changed, 24 insertions(+), 4 deletions(-) diff --git a/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json index fb974765db0..855feea6920 100644 --- a/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json +++ b/erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json @@ -96,8 +96,20 @@ "account_number": "1132.000" }, "account_number": "1130.000" - }, + }, + "Pajak Dibayar di Muka": { + "PPN Masukan": { + "account_number": "1151.001", + "account_type": "Tax" + }, + "PPh 23 Dibayar di Muka": { + "account_number": "1152.001", + "account_type": "Tax" + }, + "account_number": "1150.000" + }, "account_number": "1100.000" + }, "Aktiva Tetap": { "Aktiva": { @@ -557,6 +569,10 @@ "Hutang Pajak": { "account_number": "2141.000", "account_type": "Payable" + }, + "PPN Keluaran": { + "account_number": "2142.000", + "account_type": "Tax" }, "account_number": "2140.000" }, diff --git a/erpnext/setup/setup_wizard/data/country_wise_tax.json b/erpnext/setup/setup_wizard/data/country_wise_tax.json index 5eb6d46205f..4a4ee9c12aa 100644 --- a/erpnext/setup/setup_wizard/data/country_wise_tax.json +++ b/erpnext/setup/setup_wizard/data/country_wise_tax.json @@ -3900,9 +3900,13 @@ }, "Indonesia": { - "Indonesia Tax": { - "account_name": "VAT", - "tax_rate": 10.00 + "Sales Tax": { + "account_name": "PPN Keluaran", + "tax_rate": 11.00 + }, + "Purchase Tax": { + "account_name": "PPn Masukan", + "tax_rate": 11.00 } },