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fix: indonesia tax

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Ramdani
2025-05-25 16:51:09 +07:00
committed by ruthra kumar
parent b7de5398a7
commit e1b9f24b69
2 changed files with 24 additions and 4 deletions
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18
erpnext/accounts/doctype/account/chart_of_accounts/verified/id_chart_of_accounts.json
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@@ -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"
},

10
erpnext/setup/setup_wizard/data/country_wise_tax.json
View File

@@ -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
}
},