DGT Reveals Issuance Of Tax Invoices Not Only Crossing But Can Use E-Factures

Directorate General of Taxes (Photo: Doc. Antara)

The Directorate General of Taxes (DGT) of the Ministry of Finance (Kemenkeu) has expanded its tax invoice issuance service in order to provide convenience to Taxable Entrepreneurs (PKP).

Director of Counseling, Services, and Public Relations of DGT Dwi Astuti conveyed that the issuance of Tax Facilities can currently be carried out on three main channels, namely the DGT foliax application, the CLient Desktop e-Factor application, and the Host-to-Host e-Factor application through Tax Application Service Providers (PJAP).

"Starting February 12, 2025, all PKP can use the e-Factor CLient Desktop application in making tax invoices on the delivery of Taxable Goods (BKP) and/or Taxable Services (JKP)," he said in his statement, Thursday, February 13.

Meanwhile, this provision is regulated in the Decree of the Director General of Taxes Number KEP-54/PJ/2025 dated February 12, 2025 concerning the Determination of Certain Taxable Entrepreneurs.

Dwi conveyed that the issuance of tax invoices through the e-Faktur CLient Desktop application can be done for all types of tax invoices, except for tax invoices with transaction code 06 or submission of BKP to foreign tourists who notify and show foreign passports to PKP retail stores participating in the VAT return scheme to foreign tourists.

Then, tax invoices with transaction code 07 or submission of BKP and/or JKP who receive Value Added Tax facilities are not collected or borne by the Government (DTP).

Furthermore, the tax invoice issued by PKP makes the branch a place where VAT is collected. As well as tax invoices issued by PKP which were confirmed after January 1, 2025.

Dwi explained that tax invoice data made from the e-Factor Client Desktop application channel will be available periodically at the DGT betamax no later than D+2 after the issuance of tax invoices.

For information as of February 13, 2025 at 04.29 WIB, taxpayers who have succeeded in obtaining digital certificates or electronic certificates for the purposes of signing tax invoices and proof of withholding income tax amounting to 689,650.

Meanwhile, the number of taxpayers who have issued tax invoices is 251,038.

Meanwhile, the number of tax invoices that have been issued is 52,506,836 for the January 2025 period and 6,914,991 for the February 2025 period with the total tax invoices being validated or approved at 46,964,875 for the January 2025 period and 6,201,671 for the February 2025 period.