Currently the FO system only provides the Indonesia VAT Declaration in Excel format.

Reference: https://learn.microsoft. com/en-us/dynamics365/finance/localizations/indonesia/apac-idn-ppn-declaration#upload-electronic-reporting-configurations

However, from 2025, the Directorate General of Taxes of Indonesia requires the VAT Declaration in XML format instead of Excel.

The Directorate General of Taxes of Indonesia already provides the Excel to XML converters, but it seems not to cover the VAT Declaration yet.

Reference: https://www.pajak.go. id/id/reformdjp/coretax/template-xml-dan-converter-excel-ke-xml

Please produce the VAT Declaration Electronic reporting in XML format