| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 911 |
| Technical Name |
coretax |
| License | OPL-1 |
| Website | https://www.alphasoft.co.id/ |
| Versions | 15.0 17.0 18.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 911 |
| Technical Name |
coretax |
| License | OPL-1 |
| Website | https://www.alphasoft.co.id/ |
| Versions | 15.0 17.0 18.0 |
Coretax DJP by Alphasoft
Generate Excel & XML to Import into coretaxdjp.pajak.go.id
Company NPWP
Update your company VAT or NPWP Number
Product Coretax
Data Product from Coretax DJP already added when you install the module
Linked product code
Link your Product with Product Coretax (Required)
Unit of Measure Coretax
Data UoM from Coretax DJP already added when you install the module
Linked UoM Coretax
Link your UoM Odoo with UoM Coretax (Required)
Define VAT / NPWP Customer
Make sure pick VAT/NPWP has been set on your customer with 16 digits
Coretax ID Type
Make sure pick Coretax ID Type on you customer Data available (TIN, National ID, Passport, Other ID)
Download Coretax XML
You can directly download Coretax XML
Import at Coretax DJP
You can Import into coretaxdjp.pajak.go.id to e-Faktur > Pajak Keluaran > click Impor Data
Select .xml file
Select .xml file that already download
Upload done
If upload successfull this will show notification
Download Coretax Excel
You can directly download Coretax Excel too and than you can modify the data
Convert Format Cells
Open file excel and convert column B on Faktur Sheet and right click
Pick Category Date
Pick Category Date for this column and than save it
Open Converter Faktur
After modification the data, you should convert to XML using this application came from coretaxdjp.pajak.go.id
Select xlsx file
Select file .xlsx to convert into .xml
Save
Select Faktur Pajak Keluaran and than click Simpan
Success Notification
If convert sucessfully notification shows like this
File XML
File xml will shows in your folder Converter Faktur
Import with XML
After convert successfull you can Import into coretaxdjp
Warning: If you use an Excel file and convert it using a converter, the 2 digit value behind the comma will automatically be rounded into 0 digits. Make sure the XML value can be uploaded to Coretax.
Need help?
Contact this module maintainer for any question, need support or request for the new feature :* Info +6282110350461 info@alphasoft.co.id
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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