Merge pull request #47721 from xhijack/fix_default_indonesia_vat

fix indonesia tax

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"
                 }, 

erpnext/setup/setup_wizard/data/country_wise_tax.json

@@ -3900,9 +3900,13 @@
 	},
 
 	"Indonesia": {
-		"Indonesia Tax": {
+		"Sales Tax": {
-			"account_name": "VAT",
+			"account_name": "PPN Keluaran",
-			"tax_rate": 10.00
+			"tax_rate": 11.00
+		},
+		"Purchase Tax": {
+			"account_name": "PPn Masukan",
+			"tax_rate": 11.00
 		}
 	},