Indonesia’s e-invoicing and reporting mandates for the hospitality sector. Learn about current and upcoming regulations, along with partner solutions for streamlined compliance.
This is not a legally approved document. We are outlining what our customers do in Indonesia regarding statutory requirements. They may be utilizing Cloudbeds alongside other third-party services to comply with all requisites.
E-Invoicing
Current Mandates
- E-invoicing is mandatory for all taxpayers registered for VAT purposes in Indonesia.
- Taxpayers whose sales exceed IDR 4.7 billion per year must issue their VAT invoices electronically.
- The e-invoicing system in Indonesia is known as e-Faktur Pajak.
- Electronic invoices must be sent to the e-Faktur system, and the issuer must obtain an electronic certificate to sign invoices and obtain invoice serial numbers (NSFP).
- The Indonesian Tax Authority validates and approves the invoice content via a QR code to be included on the invoice.
- Taxpayers are required to send e-invoices electronically (XML format) to the Indonesian Tax Authority for validation, and all invoices must be approved by the Directorate General of Taxation (DGT).
- The required storage period for e-invoices is 10 years.
Partner Solutions:
- Mecx Tech offers the capability to sync the e-invoices through ONLINE PAJAK, and we are currently in the process of building the integration.
Fiscalisation Receipts
Current Mandates
No current or upcoming mandate.
Statistical Reporting
Current Mandates
No current or upcoming mandate.
Guest Reporting
Current Mandates
No current or upcoming mandate.
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