| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Invoicing (account) |
| Lines of code | 694 |
| Technical Name |
l10n_id_bpjs_payroll_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) • Invoicing (account) |
| Lines of code | 694 |
| Technical Name |
l10n_id_bpjs_payroll_gb |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Indonesia BPJS & PPh 21 Payroll for Odoo
Compute every statutory contribution — BPJS Kesehatan and Ketenagakerjaan (JHT, JP, JKK, JKM) — and PPh 21 employee income tax using the official TER tables (PMK 168/2023), then export an iuran CSV. Built on hr, no Enterprise payroll required.
What It Does
This module brings Indonesian statutory payroll to Odoo on top of the standard hr app. It computes BPJS Kesehatan (5%, capped IDR 12,000,000), the four Ketenagakerjaan programs — JHT (5.7%), JP (3%, capped IDR 11,086,300), JKK (0.24%–1.74% by risk class) and JKM (0.3%) — and PPh 21 employee income tax with the monthly Tarif Efektif Rata-rata tables and the annual Article 17 progressive reconciliation. Run a month, review employee/employer totals and download an iuran CSV for the BPJS SIPP / e-Dabu upload.
Monthly BPJS / PPh 21 Run
Populate employees, compute every BPJS program and the PPh 21 TER per line, and see employee/employer totals.
Employee Setup
Set PTKP status (drives the TER category), NPWP, JKK risk class and monthly wage on each employee.
PPh 21 Year-End Reconciliation
The December settlement: annual taxable income (PKP) via biaya jabatan, BPJS and PTKP deductions, progressive tax, minus what was withheld Jan–Nov.
Key Features
- BPJS Kesehatan 5% (1%+4%), wage capped IDR 12,000,000.
- JHT 5.7% (2%+3.7%), JP 3% (1%+2%, capped IDR 11,086,300), JKK 0.24%–1.74%, JKM 0.3%.
- PPh 21 monthly TER — full Category A/B/C tables from PMK 168/2023.
- PPh 21 annual — progressive 5/15/25/30/35% with biaya jabatan, BPJS and PTKP.
- Iuran CSV export to reconcile against BPJS SIPP / e-Dabu.
- Pure-Python tax engine, fully unit tested; built on hr + account.
Payroll BPJS & PPh 21 Indonesia untuk Odoo
Modul ini menghitung seluruh iuran wajib di Odoo: BPJS Kesehatan (5%, batas Rp12.000.000), JHT (5,7%), JP (3%, batas Rp11.086.300), JKK (0,24%–1,74% sesuai risiko), dan JKM (0,3%), serta PPh 21 dengan tabel TER bulanan sesuai PMK 168/2023 dan rekonsiliasi tahunan progresif (Pasal 17). Jalankan satu bulan, lihat total karyawan/perusahaan, dan unduh CSV iuran untuk SIPP / e-Dabu. Dibangun di atas hr, tanpa Enterprise payroll.
More Odoo apps by Baris Genc: gencbaris.com/odoo_plugins
Support: odoo@gencbaris.com · Live demo: demo.gencbaris.com
Rates and TER tables reflect PMK 168/2023 and related 2026 regulations and are provided for payroll support only; confirm the latest figures with a qualified Indonesian payroll/tax adviser before payroll close. Not affiliated with BPJS or DJP.
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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