Update VAT Output

put https://sandbox-openapi.pajak.io/efaktur/penjualan

Body Params

transactionId

string

required

The identifier of VAT Output that is being updated

autoUploadDjp

boolean

Flag to indicate whether the invoice 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

pengganti

boolean

required

Flag to indicate whether the invoice is a revised invoice or not
false - Normal tax invoice
true - Revised tax invoice

nofa

string

required

The tax invoice number from DGT consisting of 13 digits. Input this if already assign the invoice to the tax invoice number

noInvoice

string

Invoice number related to the 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)

idKeteranganTambahan

string

Identifier for kdJenisTransaksi 7 and 8 (mandatory if kdJenisTransaksi is 7 or 8)

If kdJenisTransaksi = '7':
1 - Free Trade Zone
2 - The Bonded Zone
3 - Grants and Foreign Aid
4 - Jet Fuel
5 - Others
6 - Coal CoW Gen. 1 Contractors
7 - Deliveries of Fuels for Foreign Ships
8 - Deliveries of Taxable Service related to Certain Transportations
9 - Deliveries of Taxable Goods in the Special Economic Zone
10 - Deliveries of Anode Slime as a Strategic Goods
11 - Deliveries of Certain Transportations and/or Taxable Services related to Certain Transportations
12 - Deliveries to PSC Contractors as defined by Government Regulation No. 27 Year 2017
13 - Deliveries of Landed House and Vertical House Borned by Government in the Fiscal Year of 2021
14 - Deliveries of Space/Building Rental Services to Retailers that is Borned by Government in the Fiscal Year of 2021
15 - Deliveries of Goods and Services in relation to the Handlings of COVID-19 Pandemics (MoFR 239/PMK.03/2020)
16 - MoFR 103/PMK.010/2021 Incentives in the form of VAT of Deliveries of Landed House and Vertical House that is Borned by Government in the Fiscal Year of 2021

If kdJenisTransaksi = '8':
1 - Certain Taxable Goods/Services
2 - Strategic Taxable Goods as stated in Government Regulation Number 12 Year 2001
3 - Airport Services
4 - Others
5 - Certain Strategic Taxable Goods as stated in Government Regulation Number 81 Year 2015
6 - Deliveries of Certain Port Services for the Activities of Foreign Ships
7 - Deliveries of Clean Water

nomorDokumenPendukung

string

Supporting document number/code. This field is required for VAT Output with kdJenisTransaksi = 7 and idKeteranganTambahan = 2.

barangJasa

array of objects

Array for item of Goods/Service

barangJasa

lawanTransaksi

object

lawanTransaksiId

string

Input the counterparty identifier if the counterparty has already listed

tanggalFaktur

string

required

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

masaPajak

string

required

The tax period of VAT Output. Format: MM

tahunPajak

string

required

The tax year of VAT Output. Format: YYYY

tarifPpn

double

required

Tax rate in percent unit for VAT Output

terminPembayaran

string

required

The flag/code to indicate the payment type of the VAT Output.
0 - Normal Payment
1 - Down Payment (Uang Muka)
2 - Repayment (Pelunasan)

terminDpp

number

The tax basis (DPP) value of the VAT Output with down payment type or repayment type. This field is mandatory for VAT Output with down payment type (terminPembayaran = 1) or repayment type (terminPembayaran = 2)

terminPpn

number

The value-added tax (PPN) value of the VAT Output with down payment type or repayment type. This field is mandatory for VAT Output with down payment type (terminPembayaran = 1) or repayment type (terminPembayaran = 2)

terminPpnbm

number

The sales tax on luxury goods (PPnBM) value of the VAT Output with down payment type or repayment type. This field is mandatory for VAT Output with down payment type (terminPembayaran = 1) or repayment type (terminPembayaran = 2)

penandatangan

object

Penandatanganan faktur

Responses

201

Created

401

Unauthorized

403

Forbidden

404

Not Found

200OK