What address and NPWP do I need to provide in the e-invoice section during the checkout process?
If your business entity has multiple NPWP, then provide the NPWP to which you want the invoices issued in the e-invoice section. Provide the address that corresponds to the billing or invoicing address for the NPWP.
- Will my business entity receive an e-invoice for purchases made in USD currency?
- What does it mean if my business entity selects DDP incoterms?
- Is it possible to revise or change some of the information that I provided during checkout on the e-invoice?
- Is my business entity able to be the importer of record for purchases made in IDR currency?
- How do I review tax charges on my order?