2024 Down Payment, How to Create a Settlement Invoice in Coretax?

Many of us make transactions with a term system. Please note, the term system is a method of payment in installments in buying and selling transactions. Then how do you make a Tax Invoice for a Settlement transaction in 2025 if the down payment transaction is in 2024?

Due to changes in the application, the creation of tax invoices for down payments and settlements is also done using different applications. The first installment system transaction was carried out before January 2025 so that the issuance of invoices used the e-Invoice application.

Meanwhile, the settlement transaction, because it was only carried out in January 2025, the creation of settlement tax invoices used the Coretax application.

According to information provided via the official Twitter account @kring_pajak, the settlement tax invoice can be made as a regular tax invoice and does not need to check the down payment or settlement column. For the value entered, please adjust the amount of settlement and quantity then input the serial number of the down payment tax invoice in the reference column.

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This article is based on:
Q&A with the official DJP account X @kring_pajak (https://x.com/kring_pajak/status/1881218870377402608)

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