Every faktur,every rupiah,one set of books.
Invoice in rupiah with PPN set per line — 11% effective (12% on a DPP of 11/12), 12% for luxury goods — and let every invoice, bill and bank line post itself to the ledger. Coretax gets clean figures. You get your evenings back.
Tanggal 13/10/2026
Jatuh tempo 12/11/2026
PT Sinar Rantau Digital
Jl. Kemang Raya 27, Jakarta Selatan
NPWP 0951 2738 4610 5002
CV Kopi Lereng Merapi
Jl. Kaliurang Km 9, Sleman, DIY
NPWP 0718 4402 9935 6001
| Uraian | Kuantitas | Harga satuan | Jumlah |
|---|---|---|---|
| Jasa konsultasi sistem kasir | 1 | 15.000.000 | 15.000.000 |
| Lisensi perangkat lunak (tahunan) | 2 | 4.500.000 | 9.000.000 |
| Pelatihan staf | 1 | 1.000.000 | 1.000.000 |
Sample business, made-up numbers. The Faktur Pajak serial is assigned by Coretax. Coretax — not connected yet: KyDec prepares the figures, you file on the official portal.
Harga jual
Price after any discount (potongan harga)
11/12
Tax base rule for non-luxury supplies
12% PPN
Statutory rate, applied to the DPP
Full price is the DPP; PPnBM added on top
Zero-rated, still on the faktur
Set as its own tax line, per item
Per line, not per invoice. A luxury item at 12%, a service at 11% effective and an export at 0% each keep their own rate on one quote. KyDec has no separate DPP nilai lain field: the line carries the 11% effective rate.
12% on paper.
11% on the invoice.
- Tax
- PPN (Pajak Pertambahan Nilai), set by the Direktorat Jenderal Pajak (DJP). 12% on a DPP of 11/12 since PMK 131/2024 — 11% effective. 0% on exports; PPnBM on certain luxury goods.
- Tax ID
- NPWP, 16 digits — individuals use their 16-digit NIK. Stored on every client and vendor, printed on every invoice.
- PKP threshold
- Register as PKP at Rp4,8 miliar annual turnover. Voluntary registration below that is possible.
- Return
- SPT Masa PPN, monthly, filed in Coretax. Pay and file by the end of the following month.
- e-Faktur
- Created in Coretax at the time of supply; uploaded by the 20th of the following month (PER-11/PJ/2025).
- Formats
- IDR with dot thousands — Rp1.250.000. Dates 13/10/2026. Calendar-year books, or your own 12-month book year.
KyDec prepares.
You file in Coretax.
Since 1 January 2025 every PKP issues e-Faktur inside Coretax DJP. KyDec does not submit for you — it makes sure every number you key into Coretax is already right, and already in your books.
Invoice in shape
Buyer NPWP or NIK, description, quantity, DPP and PPN on every faktur penjualan. Posted to the ledger the moment you save.
On the day of supplyCreate the e-Faktur
Coretax assigns the serial number and transaction code (01 to PKP buyers, 02 to non-PKP, 07 exports) and pre-fills buyer data.
At the time of supplyUpload & approve
Sign electronically and upload. Note the Coretax serial back on the invoice in KyDec so both records match.
By the 20th, next monthSPT Masa PPN figures
The tax summary report gives output PPN, input PPN from bills, and the net — ready to check against Coretax.
End of next monthFaktur penjualan from KyDec, e-Faktur in Coretax.
For October’s tax invoices.
For October, on Coretax DJP.
Seller & buyer name, address, NPWP or NIK · date · description, quantity, price · discount, PPN (and PPnBM) per line
Serial number with kode transaksi · electronic signature
Enter it once. It shows up everywhere it should.
A document in KyDec is not a form that gets copied into other systems later. Saving it is what updates your books, your stock and your tax data, at the same moment.
One login. Numbers that agree.
From the first penawaran to the month-end trial balance, every document writes its own double entry.
Sales & invoicing
Quotation to invoice, credit notes, delivery challans, recurring invoices, reminders. Multi-currency at the day’s rate.
Purchases & expenses
Purchase orders, vendor bills, expenses and payouts. Multi-stage approvals and RFQs.
Accounting
True double entry from the source document. Journals, ledgers, day book, trial balance, laba rugi, neraca, cash flow.
Banking
Import bank statements and reconcile with suggested matches — transfers, virtual-account and QRIS settlements included.
Inventory
Multiple gudang, batch, serial and expiry tracking, reorder alerts, transfers.
Sales CRM & leads
Pipelines, lead forms, follow-ups, meetings — plus Lebaran and Natal greetings to customers.
35+ reports
Ageing, outstanding, tax summary, payments, line items, project P&L, tag-wise.
Multi-business & team
Run a PT and a CV from one login, each with its own books. Roles, permissions, who-sees-what.
Every payment, matched to its invoice
QRIS, BI-FAST, virtual accounts and e-wallets (GoPay, OVO, DANA, ShopeePay) aren’t connected directly — record them as receipts; bank reconciliation matches them. Card payment links are not offered in Indonesia yet.
Payroll — coming soon- WhatsApp BusinessSend documents and reminders
- Lead forms on your websiteLeads land in the CRM
- Google CalendarMeetings from the CRM
- Invoices APICreate invoices from your own systems
- Emails from your own domainMail goes out from your address
- Custom labels & fieldsOn your documents
Ask your books.
In plain words.
Four things KyDec does for you today. Every draft it makes waits for you to check it.
Reads a photographed nota
Snap a vendor bill; line items, PPN and totals are filled in as a draft bill for you to approve.
Reads bank statements
Upload a statement — even a scanned PDF is read by AI — and each line is matched to its invoice or bill.
Warns you early
Overdue invoices get reminders on the schedule you set, and items below their reorder level raise a stock alert.
Answers questions
“Overdue receivables above Rp50.000.000” — a straight answer, not a report builder.
3 clients · as of 13/10/2026
| Client | Overdue | Amount |
|---|---|---|
| PT Bahari Logistik Nusantara | 42 days | Rp86.580.000 |
| PT Cahaya Kertas Medan | 9 days | Rp61.050.000 |
| UD Tenun Sumba Raya | 17 days | Rp54.390.000 |
Your books, kept safe.
Your accountant sees only what their role allows. Data is hosted in India, and any list or report exports to CSV or Excel whenever you want.
Roles and permissions
Each person sees only what their role allows, down to their own records.
Nightly backups
Your data is backed up every night and kept for 14 days.
Encrypted
In transit, with connection keys encrypted at rest. Export to CSV or Excel any time.
Live in a month.
With us beside you.
We take your existing data
Clients, vendors, items, opening balances — from Excel or your current software.
Your formats
Your faktur layout, numbering series, PPN lines and print language set up.
Team training
About an hour for your team. Roles and permissions set for each person.
First month-end, together
We sit through your first close and the PPN summary for your SPT Masa PPN.
Start free. Pay when it pays.
Basic is free with no card needed. Paid plans are priced per region; Indonesian rupiah prices are confirmed on a call.
Basic
Invoices with PPN, clients, items and core reports.
- No card needed
- Human support
Accounts Lite / Pro
Full double-entry books, banking, 35+ reports.
- Bank reconciliation
- Tax summary report
Inventory & CRM
Inventory Starter, Inventory, CRM Essentials, CRM Pro, bundles.
- Multi-gudang stock
- Pipelines & leads
Asked by owners and their accountants.
Does KyDec issue e-Faktur in Coretax for me?
No. There is no direct Coretax connection today. KyDec keeps every invoice in the shape Coretax needs — NPWP or NIK, DPP, PPN — so creating the e-Faktur is a copy, not a calculation. You create, sign and upload it in Coretax DJP, by the 20th of the following month.
Is PPN 11% or 12%?
Both, depending on the goods. The rate is 12%, but for most non-luxury goods and services the DPP is 11/12 of the price, so the charge works out at 11%. Luxury goods subject to PPnBM pay the full 12%; exports are 0%. KyDec sets the treatment per line.
Can my invoices be printed in Bahasa Indonesia?
Yes — printed invoices and documents can be in Bahasa Indonesia or bilingual Indonesian/English, in rupiah with dot thousands. The app screens themselves are in English.
We are below the PKP threshold. Is KyDec still useful?
Yes. Under Rp4,8 miliar turnover you may not charge PPN at all — KyDec simply leaves the tax off. Your books, stock and receivables work the same, and you can switch PPN on the day you register as PKP.
Can customers pay by QRIS or GoPay?
Not through KyDec directly, and card payment links are not offered in Indonesia yet. QRIS, transfers, virtual accounts and e-wallets are recorded as receipts and matched when you import the bank statement.
Where is our data, and does it cover payroll?
Data is hosted in India, encrypted in transit, backed up nightly, and every list exports to CSV or Excel. Payroll — PPh 21, BPJS, THR — is coming soon, not live yet.
Tanpa kartu.
Free, no card. Human support on every plan — chat, email and phone.
info@techbizsolution.co.in
+91 9929 292333