Indonesia Tax System changes in 2025

[yhart]

Hi all i am from Indonesia.

There has been a recent change in the tax system here where they change the VAT to be 12% from the old 11%.

However essentially is the same 11%, just that value of taxable supply changes.

Old regulation:
Sub-total of Invoice = 100
value of taxable supply (DPP) = 100
VAT 11% = 11
total = 111

New regulation:
Sub-total of Invoice = 100
value of taxable supply (DPP) = 11/12 x Sub-total = 91.666
VAT 12% = 11
total = 111

Now many of my customers (soon perhaps all) require us to have this value of taxable supply (DPP) amount printed on the invoice.

can we have that in manager??

[Mabaega]

Different Base Price on VAT

Try this Create New TaxCode [image] Create New Footer for Sales Invoice and paste this script <script id="script-wrapper"> document.addEventListener('DOMContentLoaded', () => { // Cari semua baris di tabel const rows = document.querySelectorAll('tbody tr'); // Temukan baris Subtotal berdasarkan teks "Subtotal" let subtotalRow = null; rows.forEach((row) => { const cells = row.querySelectorAll('td'); cells.forEach((cell) => …

[yhart]

oh wow sorry for not looking thorougly, seems like someone brought it up already!

will check on it thanks!

[yhart]

can you help revise the code and it’s shown like this.

1. remove Rp. and remove decimal
2. location of the DPP should be before the tax?

[Mabaega]

Can you share a screenshot of your Edit Form, I’m a little confused by the invoice you showed.

[yhart]

here it is

[yhart]

custom field

[Mabaega]

Script Updated to support :

• Business data without Base Currency,
• Sales with Withholding Tax,
• Indonesian and English Language,
• en_US and id_ID Number Format,

<script id="script-wrapper">
    document.addEventListener("DOMContentLoaded", processSubtotal);

    function processSubtotal() {
        // Cari semua sel di kolom pertama yang mungkin mengandung "Subtotal" atau "Sub-total"
        const subtotalCell = [...document.querySelectorAll("tbody td:first-child")]
            .find(td => ["subtotal", "sub-total"].includes(td.textContent.trim().toLowerCase()));

        if (!subtotalCell) return;

        // Ambil baris tempat Subtotal ditemukan
        const firstSubtotalRow = subtotalCell.closest("tr");
        const subtotalValueCell = firstSubtotalRow.querySelector("td[data-value]") || firstSubtotalRow.querySelector("td:last-child");

        if (!subtotalValueCell) return;

        // Ambil nilai Subtotal
        const rawValue = subtotalValueCell.dataset.value || subtotalValueCell.textContent.trim();
        const isIdLocale = /,\d{2}$/.test(rawValue);
        const isEnLocale = /\.\d{2}$/.test(rawValue);

        let subtotalValue = isIdLocale 
            ? parseFloat(rawValue.replace(/\./g, "").replace(",", ".")) 
            : parseFloat(rawValue.replace(/,/g, ""));

        if (isNaN(subtotalValue) || subtotalValue === 0) return;

        // Hitung DPP Nilai Lain
        let dppNilaiLain = Math.round((11 / 12) * subtotalValue * 100) / 100;

        // Kloning baris Subtotal dan ubah menjadi DPP Nilai Lain
        const dppRow = firstSubtotalRow.cloneNode(true);
        const dppLabelCell = dppRow.querySelector("td[colspan]") || dppRow.querySelector("td:first-child");
        const dppValueCell = dppRow.querySelector("td[data-value]") || dppRow.querySelector("td:last-child");

        if (!dppLabelCell || !dppValueCell) return;

        dppLabelCell.textContent = "DPP Nilai Lain";
        const includeCurrencySymbol = subtotalValueCell.textContent.trim().includes("Rp");

        // Format angka sesuai locale
        const numberFormatter = new Intl.NumberFormat(isIdLocale ? "id-ID" : "en-US", {
            minimumFractionDigits: 2,
            maximumFractionDigits: 2
        });

        dppValueCell.textContent = includeCurrencySymbol
            ? `Rp ${numberFormatter.format(dppNilaiLain)}`
            : numberFormatter.format(dppNilaiLain);

        dppValueCell.setAttribute("data-value", dppNilaiLain.toFixed(2).replace(".", isIdLocale ? "," : "."));

        // Sisipkan baris setelah Subtotal pertama
        firstSubtotalRow.insertAdjacentElement("afterend", dppRow);

        // Hapus script setelah eksekusi
        document.getElementById("script-wrapper")?.remove();
    }
</script>

Script optimization as suggested by @eko. Thanks for the advice!

[yhart]

Perfect!! i tried it and still got the decimals going, then i set the min and max fraction from 2 to 0. and its perfect.

thanks so much!

[anatawiranata]

Luckily we have @Mabaega as an Indonesian and a programmer that always up to date to the Manager system and tax system. You do a great job bro @Mabaega

[eko]

@yhart

then i set the min and max fraction from 2 to 0. and its perfect.

@Mabaega maybe consider changing that part of the code to:

// Format angka sesuai locale
const numberFormatter = new Intl.NumberFormat(isIdLocale ? "id-ID" : "en-US", {
    minimumFractionDigits: isIdLocale ? 0 : 2,
    maximumFractionDigits: isIdLocale ? 0 : 2
});

Thus for Indonesia (id-ID), we set both minimumFractionDigits and maximumFractionDigits to 0, thus no decimal places will be shown, and for the US (en-US), we keep minimumFractionDigits and maximumFractionDigits set to 2, ensuring that 2 decimal places are always shown.

[yhart]

Thanks for the update both of you! @eko @Mabaega you guys are awesome!

[yhart]

By the way i tried changing this code. but then it’s still reverting back to 2 digits.

i may not understand completely what is this id-ID and en-US means? is this related to the language of manager it’s shown as?

[Mabaega]

@yhart

I don’t understand why you choose to use numbers without decimals on your invoices. As far as I know, in the CoreTax system all numbers use two Decimal Places.

For your needs, you can change this section, replacing 2 with 0.

// Format angka sesuai locale
        const numberFormatter = new Intl.NumberFormat(isIdLocale ? "id-ID" : "en-US", {
            minimumFractionDigits: 2,
            maximumFractionDigits: 2
        });

to

// Format angka sesuai locale
        const numberFormatter = new Intl.NumberFormat(isIdLocale ? "id-ID" : "en-US", {
            minimumFractionDigits: 0,
            maximumFractionDigits: 0
        });

[eko]

@yhart

what is this id-ID and en-US means?

id-ID stand for Indonesian language and country code, respectively. en-US for English and United States. These codes are used in internationalization (i18n) functions like Intl.NumberFormat() to apply locale-specific formatting rules, such as number formatting, currency symbols, and date/time formats.

[yhart]

my customer’s requirements invoices to be without decimals.

[yhart]

@mabaega I have sinced updated to 25.8 version and my footers doesnt work anymore (both retention field and DPPBL). is there some changes in the code to be done?

[Mabaega]

You can try using a custom theme and moving the footer script to that theme.

This should work.

[yhart]

Below is the code, i copied all directly but doesnt work. The invoice just goes blank. where does it need modification?

%%Retention (%)%%

[yhart]

%%Retention (%)%%

document.addEventListener("DOMContentLoaded", processSubtotal);
function processSubtotal() {
    // Locate "Sub-Total" row to fetch Retention percentage base
    const subTotalCell = [...document.querySelectorAll("tbody td:first-child")]
        .find(td => td.textContent.trim().toLowerCase() === "sub-total");
    if (!subTotalCell) return;
    const subTotalRow = subTotalCell.closest("tr");
    const subTotalValueCell = subTotalRow.querySelector("td[data-value]") || subTotalRow.querySelector("td:last-child");
    if (!subTotalValueCell) return;
    const rawValue = subTotalValueCell.dataset.value || subTotalValueCell.textContent.trim();
    const isIdLocale = /,\d{2}$/.test(rawValue);
    let subTotalValue = isIdLocale 
        ? parseFloat(rawValue.replace(/\./g, "").replace(",", ".")) 
        : parseFloat(rawValue.replace(/,/g, ""));
    if (isNaN(subTotalValue) || subTotalValue === 0) return;
    // Fetch Retention Percentage from UI Element
    let retentionText = document.getElementById("retention-value")?.textContent.trim();
    let retentionPercentage = parseFloat(retentionText.replace(/[^\d.]/g, "")); // Extract only numbers
    if (isNaN(retentionPercentage) || retentionPercentage < 0 || retentionPercentage > 100) {
        retentionPercentage = 10; // Default to 10% if invalid
    }
    // Compute Retention
    let Retention = Math.round(subTotalValue * (retentionPercentage / 100));
    // Locate "Total" row for Balance Due calculation
    const totalCell = [...document.querySelectorAll("tbody td:first-child")]
        .find(td => td.textContent.trim().toLowerCase() === "total");
    if (!totalCell) return;
    const totalRow = totalCell.closest("tr");
    const totalValueCell = totalRow.querySelector("td[data-value]") || totalRow.querySelector("td:last-child");
    if (!totalValueCell) return;
    // Extract and parse Total value
    const rawTotalValue = totalValueCell.dataset.value || totalValueCell.textContent.trim();
    let totalValue = isIdLocale 
        ? parseFloat(rawTotalValue.replace(/\./g, "").replace(",", ".")) 
        : parseFloat(rawTotalValue.replace(/,/g, ""));
    if (isNaN(totalValue)) return;
    // Compute Balance Due using Total
    let BalanceDue = totalValue - Retention; // ✅ Correct formula
    // Format numbers
    const numberFormatter = new Intl.NumberFormat(isIdLocale ? "id-ID" : "en-US", {
        minimumFractionDigits: 0,
        maximumFractionDigits: 0
    });
    const includeCurrencySymbol = totalValueCell.textContent.trim().includes("Rp");
    function createRow(label, value) {
        const newRow = totalRow.cloneNode(true);
        const labelCell = newRow.querySelector("td[colspan]") || newRow.querySelector("td:first-child");
        const valueCell = newRow.querySelector("td[data-value]") || newRow.querySelector("td:last-child");
        if (!labelCell || !valueCell) return null;
        labelCell.textContent = label;
        valueCell.textContent = includeCurrencySymbol 
            ? `Rp ${numberFormatter.format(value)}` 
            : numberFormatter.format(value);
        valueCell.setAttribute("data-value", value.toFixed(2).replace(".", isIdLocale ? "," : "."));
        
        return newRow;
    }
    const retRow = createRow(`Retention (${retentionPercentage}%)`, Retention);
    const baldueRow = createRow("Balance Due", BalanceDue); // ✅ Now correctly using Total - Retention
    if (retRow && baldueRow) {
        totalRow.insertAdjacentElement("afterend", retRow);
        retRow.insertAdjacentElement("afterend", baldueRow);
    }
    document.getElementById("script-wrapper")?.remove();
}