E Faktur Tools

Web URL

E - FAKTUR TOOLS FOR VAT IN

Scan tax barcode

Freq : Weekly

efaktur.pajak.
go.id

VAT IN

CSV File

Convert to CSV

Web URL

Flow

Local Database

GOVERMENT
E FAKTUR

efaktur.pajak.
go.id

CSV File

al Database

Upload VAT IN

Goverment E Faktur

Goverment Database

Table : VAT_IN_H
Item name
No_Faktur

Type
CHAR

Key item
Length
Note
25
Standard Code

Type
CHAR
CHAR

Key item
Length
Note
25
Standard Code
200
Standard Code

Table : VAT_IN_D
Item name
No_Faktur
Nm_Barang

Item name
kdJenisTransaksi
fgPengganti
tanggalFaktur
npwpPenjual
namaPenjual
alamatPenjual
npwpLawanTransaksi
namaLawanTransaksi
alamatLawanTransaksi
jumlahDpp
jumlahPPN
jumlahPpnBm
statusApproval
statusApproval

Item name
harga
qty
total
diskon
dpp
ppn
tarifPPNBM
ppnBM

Value item
Type
Length
CHAR
2
CHAR
2
DATE
CHAR
50
CHAR
200
CHAR
255
CHAR
50
CHAR
200
CHAR
255
NUMBER
NUMBER
NUMBER
CHAR
255
CHAR
255

Value item
Type
Length
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER

Note
Standard Code
Standard Code
DD/MM/YYYY

Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard
Standard

Code
Code
Code
Code
Code
Code
Code
Code
Code
Code
Code

Note
Standard Code
Standard Code
Standard Code
Standard Code
Standard Code
Standard Code
Standard Code
Standard Code

ACCORDING TO DATA
SCAN QR CODE ON
svc.efaktur.pajak.go.id

START

SCAN QR CODE VAT

IN

READ FROM URL

SAVE TO DATABASE

EXPORT CSV

END

FM KD_JENIS_TRANSAKSI
FM
01
FM
01
FM
01

DEFAUL
T "FM"

FG_PENGGANTI NOMOR_FAKTUR
0
0001525077042
0
0011503296689
0
0011591805886

MASA_PAJAK
07
07
07

KOSON D
GKAN
FR
SAJA :
D
KAREN
A MASA
PAJAK
BERLAK
U3
BULAN
, TIDAK
BERGA
NTUNG
PADA
TANGG
AL
FAKTUR

TAHUN_PAJAK
2015
2015
2015

TANGGAL_FAKTUR
NPWP
29/06/2015
027101724617000
22/06/2015
020261830617000
22/06/2015
020882296436000

KOSON DEFAULT :
GKAN
FROM FAKTUR
SAJA :
DATE
KAREN
A MASA
PAJAK
BERLAK
U3
BULAN
, TIDAK
BERGA
NTUNG
PADA
TANGG
AL
FAKTUR

NAMA
CV. ANUGERAH POLYURETHANE
CV. TERA ENGINEERING
PT. INTERTEC

ALAMAT_LENGKAP
STADION GELORA DELTA STAND 14 PINTU 5
PERUM MEGA ASRI BLOK B-34 RT/RW 035/008 LARANGAN - SIDOARJO
Duta Mekar Asri M.2/12 RT/RW:005/15 Cileungsi Kidul - Cileungsi Bogor 16820

JUMLAH_DPP
1,040,000
3,250,000
400,000

JUMLAH_PPN
104,000
325,000
40,000

JUMLAH_PPNBM IS_CREDITABLE
0
1
0
1
0
1

DEFAULT
"1"

DEFAULT
"1"

FILE SCAN QRCODE

LIST DATA

REPORT

Welcome to e-Faktur tools

HOME SCREEN

ktur tools

FILE SCAN QRCODE

QR CODE
LIST OF DATA

LIST DATA

REPORT

SCAN QR CODE
GO

EXPORT TO CSV

SCAN BARCODE

FILE SCAN QRCODE

LIST DATA

REPORT

LIST OF DATA
FAKTUR NO
SUPPLIER
DATE

TO

GO

LIST DATA

FILE SCAN QRCODE

LIST DATA

REPORT

EXPORT DATA TO XLS

SUPPLIER
DATE

TO

Data will be export as excel file on directory C:\VAT

REPORT FORM

DATA TO XLS

GO

cel file on directory C:\VATIN_mmddyyy.xls

EPORT FORM

Detail Schedule
No

Issue/Request

Investigate to user about requriment and flow process

Make concept and design

Development

System test

Training / UAT

Running

Keterangan

Au
18

19

20

21

22

Aug-15
23

24

25

26

27

28

29

30

31

Sep-15
4

10

11

12

13

14

15

Sep-15
16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Oct-15
10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

Nov-15
3

10

11

12

13

14

Nov-15
15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

Dec-15
9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31