| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) |
| Lines of code | 82 |
| Technical Name |
sol_coretax_exporter |
| License | LGPL-3 |
DJP Coretax PPh XML Exporter
Automate Withholding Tax (PPh) BPPU XML generation directly from Odoo Vendor Bills for seamless Coretax integration.
1-Click BPPU Export
Generate bulk XML files formatted specifically for Coretax BpuBulk (Bukti Pemotongan PPh Unifikasi) directly from the Vendor Bills Action menu.
Dynamic Tax Objects
Map Odoo taxes directly to official DJP Tax Object Codes (KOP) via a dedicated field in the Tax Configuration menu (e.g., 24-104-05).
Safe Architecture
Independent logic. No core E-Faktur modules are overridden, ensuring maximum stability during Odoo or DJP Coretax schema updates.
Quick Setup Guide
- Go to Accounting → Configuration → Taxes. Open your PPh Tax (e.g., PPh 23), go to Advanced Options, and input the Coretax Object Code.
- Ensure your Vendor has a valid 16-digit NPWP (TIN) in their profile.
- Create a Vendor Bill, apply the PPh tax, and Confirm the document.
- Click the Action (⚙) menu and select Download XML Coretax (PPh).
- Upload the generated XML to the Coretax Portal.
Need Customization or Support?
Do you need to adapt this module for specific NIK handling, passport validations, or automated NITKU logic for branch offices? We are ready to help you integrate Odoo perfectly with Indonesia's tax ecosystem.
solvatardh@gmail.comOdoo v19 Compatible | Portfolio by Solvatar
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