Indonesia PPN and the e-Faktur CSV
What the Indonesia pack covers: PPN 12% and the 11/12 base, the output and input worksheet, and the e-Faktur/Coretax CSV draft.
Updated Nov 10, 2026
# Indonesia PPN and the e-Faktur CSV
Rates and codes. The Indonesia set has PPN at 12%, a reverse-charge PPN code, exempt supplies and supplies where no tax is collected. For most goods the effective rate is 11% because the tax base is 11/12 of the price; the worksheet shows the 12% figure and explains the base.
The worksheet. Open the pack, choose Indonesia and pick the period. *Show the worksheet* lists the output PPN base and tax, the input PPN base and credit, the reverse-charge figures and the net PPN to pay or claim. Copy the figures into your own return.
e-Faktur/Coretax CSV. Enter one invoice per line as transaction | document | date | type | object code | buyer TIN | buyer name | address | DPP | PPN | total. *Download* makes a CSV in the import column order. It is a draft layout: check it against the portal's template before you import it. Pop Books does not submit to Coretax.
What the pack doesn't cover. No income tax is worked out. There is no contribution report on this tab. The worksheet does not file anything. Check every figure with your tax adviser.
Verify with your tax office. Last reviewed 2026-11-06.