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Indonesia

Asia-PacificMandatory

Indonesia is one of Southeast Asia's pioneering countries implementing mandatory e-invoicing via the e-Faktur system managed by DJP (Direktorat Jenderal Pajak).

Legal Framework

Legal Basis

Governed by Peraturan Direktur Jenderal Pajak PER-03/PJ/2022 and DJP regulations.

Key Regulations

  • e-Faktur mandate: Mandatory for all PKP (Pengusaha Kena Pajak) since 2016
  • DJP (Direktorat Jenderal Pajak): Indonesian tax authority
  • e-Faktur: Central e-invoice application
  • Coretax: Next-generation tax management system (2025)

Technical Requirements

Technical Requirements

Format

  • e-Faktur: DJP proprietary format
  • CSV and XML data input

Transmission

  • e-Faktur desktop application or web portal
  • Online transmission to DJP servers

Validation

  • Automatic approval by DJP
  • NSFP (Nomor Seri Faktur Pajak) serial number mandatory
  • QR code generation

Document Types

  • e-Faktur

Key Dates

2016-07-01

e-Faktur mandatory for all PKP

2025-01-01

Coretax system deployment

TaxTen Service

TaxTen manages e-invoicing processes by integrating with Indonesia's DJP e-Faktur and Coretax platforms.

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