Create VAT Output Return

post https://sandbox-openapi.pajak.io/efaktur/retur/penjualan

Body Params

autoUploadDjp

boolean

required

Flag to indicate whether the VAT Output Return data will be uploaded automatically to DGT or not, after the draft is successfully recorded

false - Not Automatically Upload to DGT
true - Automatically Upload to DGT

nofa

string

required

The document number of the related VAT Output that wants to be returned.

isFakturPengganti

boolean

required

Flag to indicate whether the VAT Output that wants to be returned is a normal VAT Output or a revised VAT Output.
false - Normal VAT Output
true - Revised VAT Output

kdJenisTransaksi

string

required

Identifier for Transaction Type of the VAT

1 - To the Parties that is not VAT Collector
2 - To the Treasurer
3 - To other VAT Collectors other than the Treasurer
4 - Other Value of VAT Imposition Base
5 - Specified Amount (Article 9A Paragraph (1) VAT Law)
6 - Other Deliveries
7 - Deliveries that the VAT is not Collected
8 - Deliveries that the VAT is Exempted
9 - Deliveries of Assets (Article 16D of VAT Law)

noDokumenRetur

string

required

The document number that wants to be assigned to the VAT Output Return.

noInvoice

string

Invoice number related to the VAT Output Return.

lawanTransaksi

object

lawanTransaksiId

string

Input the counterparty identifier if the counterparty has already been saved in the database.

tanggalRetur

string

required

The date of VAT Output Return. Format: YYYY-MM-DD.

masaPajak

string

required

The tax period of VAT Output Return. Format: MM.

tahunPajak

string

required

The tax year of VAT Output Return. Format: YYYY.

dppRetur

number

required

The tax basis (DPP) value of the VAT Output which to be returned.

ppnRetur

number

required

The value-added tax (PPN) value of the VAT Output which to be returned.

ppnbmRetur

number

required

The sales tax on luxury goods (PPnBM) value of the VAT Output which to be returned.

tarifPpn

double

required

Tax rate in percent unit for VAT Output Return.

Responses

201

Created

401

Unauthorized

403

Forbidden

404

Not Found

Language

URL


xxxxxxxxxx
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curl --request POST \
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     --url https://sandbox-openapi.pajak.io/efaktur/retur/penjualan \
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     --header 'accept: application/json' \
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     --header 'content-type: application/json' \
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     --data '
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{
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  "autoUploadDjp": true,
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  "isFakturPengganti": true
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}
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'

Click Try It! to start a request and see the response here! Or choose an example:

application/json

200OK