Read this article How to export history database from eFaktur DJP if you want to migrate or us OnlinePajak application for generate tax invoice.
Our system can find your transactions that have been approved by the DGT (Directorate General tax) so you can report taxes easily without losing data.
How to Import
If you have documents such as Commercial Invoices, e-Faktur, eBupot, or unified eBupot in CSV, XLSX, or XML format, you can import them into the OnlinePajak system by following the steps below:
-
Log in to your OnlinePajak dashboard.
-
Navigate to Sales → All Sales Transactions.
-
Click “Import & Export” and select the document type “eFaktur”.
-
You will be redirected to the Data Management page; click the Import button and choose CSV/XLSX/XML.
-
Step 1: Select the document type you wish to import, then click Next.
-
Step 2: Upload your prepared XML file. (You may also download an XML template from this page.) Then click Next.
-
Step 3: Review the import result. The system will process your submission, and once successful, a button will appear allowing you to check the uploaded data.
-
You can approve the transactions directly from that same page by clicking “Approve All”, or return to the Sales Transaction List page to approve individually.
Viewing Import History
-
To see import details, click the gear icon (Settings), then choose Data Management and Import Data.
-
Under Document Type, select the same type you uploaded previously to view its history.
How to Create an XML File
To access instructions and guidelines for constructing your XML file for e-Faktur output invoices, follow the link: “How to Create XML for VAT Out e-Faktur” on the support page.