Update VAT Input

transactionId

string

required

The identifier of VAT Input that is being updated

autoUploadDjp

boolean

required

Flag to indicate whether the VAT Input 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 VAT Input is a revised document or not
false - Normal VAT Input
true - Revised VAT Input

nofa

string

required

The tax invoice number from DGT consisting of 13 digits.

dikreditkan

string

enum

required

Flag to indicate whether the VAT Input can be credited or not

TIDAK_DIKREDITKAN - Cannot be credited
DIKREDITKAN - Can be credited

Allowed:

noInvoice

string

Invoice number related to the VAT Input.

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)

lawanTransaksi

object

lawanTransaksiId

string

Input the counterparty identifier if the counterparty has already been saved in pajak.io's database.

tanggalFaktur

string

required

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

masaPajak

string

required

The tax period that wants to be chosen to credit the VAT Input. Format: MM

tahunPajak

string

required

The tax year that wants to be chosen to credit the VAT Input. Format: YYYY

dpp

double

required

The tax basis (DPP) value of the VAT Input

ppn

double

required

The value-added tax (PPN) value of the VAT Input

ppnbm

double

The sales tax on luxury goods (PPnBM) value of the VAT Input

tarifPpn

double

required

The tax rate (in percentage unit) of the VAT Input

200OK