The Tax Invoice For Advance Payment is a mandatory document in Indonesia's tax system, required whenever a business receives payment before delivering goods or services. It must comply with Indonesian tax regulations, particularly Law No. 42 of 2009 and e-Faktur requirements under Regulation PER-26/PJ/2017. This document is crucial for proper VAT reporting and enables businesses to claim input tax credits. It includes essential information such as the tax invoice number, e-Faktur code, complete details of both parties, transaction information, and tax calculations. The document must be issued within specific timeframes as prescribed by Indonesian tax regulations and requires proper authorization through the government's electronic tax system.
Your data doesn't train Genie's AI
You keep IP ownership of your information
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
OR
Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.
1. Header Information: Contains tax invoice number, e-Faktur code, and document date
2. Seller Details: Full legal name, tax ID number (NPWP), address, and contact information of the seller
3. Buyer Details: Full legal name, tax ID number (NPWP), address, and contact information of the buyer
4. Transaction Details: Description of goods/services for which advance payment is being made, including the advance payment amount
5. Tax Calculation: Breakdown of base amount, VAT rate, and VAT amount
6. Total Amount: Total amount including VAT in both numbers and words
7. Payment Information: Indication that this is an advance payment invoice and reference to any relevant purchase orders or agreements
8. Authentication Section: Digital signature or authorized signature area, including name and position of authorized person
1. Currency Information: Required only for transactions in foreign currency, showing exchange rate and IDR equivalent
2. Branch Office Details: Required only if the seller has multiple branches and the transaction is from a specific branch
3. Special Tax Treatment: Required only if the transaction falls under special tax treatments or exemptions
4. VAT Collector Status: Required only when the buyer is a designated VAT collector
5. Delivery Terms: Optional section for including specific delivery information related to the advance payment
1. Detailed Product/Service Breakdown: Itemized list of products/services covered by the advance payment, with individual prices and quantities
2. Payment Schedule: If the advance payment is part of a series of payments, schedule showing future payment milestones
3. Reference Documents: Copies or details of related purchase orders, contracts, or other relevant documents referenced in the tax invoice
Relevant legal definitions
Clauses
Relevant Industries
Manufacturing
Construction
Information Technology
Professional Services
Wholesale Trade
Retail
Real Estate
Engineering
Telecommunications
Energy
Mining
Transportation and Logistics
Healthcare
Education
Hospitality
Relevant Teams
Finance
Accounting
Tax
Treasury
Accounts Receivable
Accounts Payable
Financial Planning & Analysis
Compliance
Internal Audit
Revenue Operations
Relevant Roles
Finance Manager
Tax Manager
Accounts Receivable Specialist
Accounts Payable Specialist
Financial Controller
Tax Accountant
Chief Financial Officer
Accounting Manager
Treasury Manager
VAT Specialist
Compliance Officer
Financial Analyst
Tax Director
Billing Coordinator
Revenue Accountant
Find the exact document you need
Photography Receipt
An Indonesian-compliant receipt document for photography services that serves as proof of payment and outlines basic service terms.
find out more
Order Receipt
An Indonesian-compliant Order Receipt documenting transaction details between seller and buyer, meeting local trade and tax regulations.
find out more
Light Bill
An Indonesian electricity billing document that details power consumption and charges, compliant with national electricity regulations and consumer protection laws.
find out more
Custom Invoice For Small Business
A legally compliant invoice template for Indonesian small businesses, incorporating local tax and MSME regulations.
find out more
Contract Invoice
An Indonesian legal document that combines a binding contract with an official invoice, complying with Indonesian commercial and tax laws.
find out more
T Shirt Invoice
An Indonesian-compliant invoice template for t-shirt sales, including required tax elements and commercial transaction details.
find out more
Purchase Invoice
An Indonesian-compliant commercial document that records purchase transactions and serves as an official payment request and tax record under Indonesian law.
find out more
Homestay Invoice
A legal financial document for homestay accommodation services in Indonesia, complying with local tax and tourism regulations while detailing stay information and charges.
find out more
Hotel Receipt Doc
An official Indonesian hotel transaction document recording guest stay details, charges, and tax information in compliance with local regulations.
find out more
Job Invoice
An Indonesian-compliant billing document for services rendered, including mandatory tax elements and payment terms as per Indonesian regulations.
find out more
Invoice Home
Standard Indonesian invoice template compliant with local tax regulations and commercial laws, suitable for business transactions in Indonesia.
find out more
Online Receipt
A legally compliant electronic transaction record under Indonesian law that serves as proof of purchase in digital commerce.
find out more
Work Order Receipt
An Indonesian-compliant document that confirms work completion and payment receipt, meeting local business and tax requirements.
find out more
Custom Invoice Form
Custom invoice form template compliant with Indonesian tax and commercial regulations, suitable for both electronic and physical formats.
find out more
Bill For Services
A legally compliant Indonesian billing document for requesting payment for services rendered, incorporating local tax and commercial law requirements.
find out more
Tax Invoice For Advance Payment
An Indonesian tax document issued when receiving advance payments, complying with local VAT regulations and e-Faktur requirements.
find out more
Send Invoice
An Indonesian-compliant invoice template incorporating all mandatory tax and business elements required by Indonesian regulations.
find out more
Self Employed Printable Invoice
An Indonesian-compliant invoice template for self-employed individuals, meeting all local tax and business requirements.
find out more
Retail Invoice
An Indonesian-compliant retail invoice document that serves as both a payment request and tax document, meeting local VAT and commercial regulations.
find out more
Receipt For Cash Payment
An Indonesian-compliant receipt acknowledging cash payment between parties, serving as legal proof of transaction under Indonesian law.
find out more
Invoice Receipt
An Indonesian Invoice Receipt documenting payment and tax information, compliant with local VAT and business regulations.
find out more
Builders Invoice
An Indonesian-compliant construction invoice document for requesting payment for completed building works, adhering to local construction and tax regulations.
find out more
Cash Sale Invoice
An Indonesian-compliant invoice document for immediate payment transactions, serving as both a receipt and tax record.
find out more
Small Engine Repair Invoice
An Indonesian-compliant invoice template for small engine repair services, including service details, costs, and payment terms.
find out more
Simple Rent Receipt
An Indonesian-compliant rent receipt document that serves as official proof of rental payment, meeting local legal and tax requirements.
find out more
Plumbing Invoice
An Indonesian-compliant invoice template for plumbing services, incorporating local tax requirements and service documentation standards.
find out more
Cover Letter For Payment Of Invoice
A formal Indonesian business document accompanying invoice payments, providing essential payment details and transaction references while complying with local commercial regulations.
find out more
Cover Letter For Bill Submission
A formal business document used in Indonesia to professionally present and submit invoices or bills for payment, following local business practices and regulations.
find out more
Tax Invoice For Export
An Indonesian tax document required for export transactions, complying with local tax regulations while facilitating international trade and VAT-free export treatment.
find out more
Shipping Proforma Invoice
A preliminary commercial document for international shipping quotations and customs processing under Indonesian trade regulations.
find out more
One Off Invoice
An Indonesian-compliant invoice document incorporating local tax regulations and commercial law requirements for single transactions.
find out more
Overdue Invoice Letter
An Indonesian law-compliant formal demand letter for outstanding invoice payment, including payment details and legal obligations.
find out more
Outstanding Payment Overdue Payment Reminder Letter
A formal payment reminder letter compliant with Indonesian law, used to request settlement of overdue payments and maintain proper documentation of collection efforts.
find out more
Invoice Letter
A formal payment request document compliant with Indonesian tax and commercial regulations, serving as both a business record and tax document.
find out more
Invoice For Accounting Services
An Indonesian-compliant invoice for accounting services that includes tax invoice elements and detailed service breakdown, meeting local tax and regulatory requirements.
find out more
Guest House Invoice
A legal financial document for guest house accommodation services in Indonesia, complying with local tax and tourism regulations.
find out more
Commercial Cleaning Invoice
An Indonesian-compliant billing document for professional cleaning services, including required tax elements and service details as per local regulations.
find out more
Billing Statement
A formal financial document detailing charges and payment terms between parties, compliant with Indonesian financial and tax regulations.
find out more
Automotive Invoice
An Indonesian-compliant automotive invoice document that serves as official proof of vehicle purchase and tax documentation, meeting all local regulatory requirements.
find out more
End Of Tenancy Cleaning Invoice
A standardized Indonesian cleaning service invoice issued at the end of a tenancy period, compliant with local tax regulations and detailing all cleaning services performed.
find out more
ұԾ’s Security Promise
Genie is the safest place to draft. Here’s how we prioritise your privacy and security.
Your documents are private:
We do not train on your data; ұԾ’s AI improves independently
All data stored on Genie is private to your organisation
Your documents are protected:
Your documents are protected by ultra-secure 256-bit encryption
We are ISO27001 certified, so your data is secure
Organizational security:
You retain IP ownership of your documents and their information
You have full control over your data and who gets to see it
.png)