# Export CSV Guide Click on the **Export CSV** tab menu, to show the Export CSV page.

Before exporting the invoice data to a CSV format file, the user needs to show the list of invoice data on the **Export CSV** page, as follows: 1. Click the **calendar** button. 2. Choose the period, as an example will be shown data in September 2023. 3. Then, click **Show**.

4. So, the list of invoice data in September 2023 successfully showed.

**Field Parameter Invoice Data**

Field Name	Description
E-Faktur No	Invoice E-Faktur Number
Invoice No	Invoice number
Due Date	Invoice due date
Customer Name	Invoice customer name
NPWP Name	NPWP customer name
NPWP	NPWP customer number
Invoice Status	Invoice status: unpaid, partially paid, paid, overdue.
Export Status	Export Status: 1. Exported : Indicates that the CSV document has been exported 2. Not Exported : Indicates that the CSV document has not exported yet

## Export Invoice Data to CSV File Data that can be seen before and having tax invoice/E-Faktur numbers can be exported into CSV file, by following steps: 1. Checklist on the list of data that you want to export, then click **Export CSV.**

2. The CSV files have been successfully exported, click **OK** on the success notification.

3. The Export Status has been changed to **Exported**.

This is what the CSV file looks like.

**Field Parameter CSV File**

Field Name	Description
KD_JENIS_TRANSAKSI	Transaction Code 01: To Parties Who Are Not VAT Witholder 02: To the Treasurer's Witholder 03: To the Witholder except Treasurer's 04: DPP Other Values 06: Other submissions, including submission to foreign tourists in the context of VAT refunds 07: Submission of which VAT is not collected 08: Submission of VAT Exemption 09: Delivery of Assets (clause 16D of the VAT Law)
FP_PENGGANTI	Replacement status of tax invoice, if there replacement FP_PENGGANTI = 1, vice versa FP_PENGGANTI = 0
NOMOR_FAKTUR	Tax invoice serial number
MASA_PAJAK	Reporting tax period = month of invoice period
TAHUN_PAJAK	Year tax period = year of invoice period
TANGGAL_FAKTUR	Invoice date
NPWP	NPWP customer number
NAMA	NPWP Customer name
ALAMAT	NPWP customer address
JUMLAH_DPP	Subtotal before tax
JUMLAH_PPN	Total tax
JUMLAH_PPNBM	Amount of PPNBM tax(if nothing filed by 0)
ID_KETERANGAN_TAMBAHAN	Additional information (optional)
FG_UANG_MUKA	Filled by 0, if normal payment (without down payment/terms/repayment) Filled by 1, if there is a down payment or terms Filled by 2, if settlement
UANG_MUKA_DPP	Amount of down payment before tax(if nothing filled by 0)
UANG_MUKA_PPN	VAT down payment amount(if nothing filled by 0)
UANG_MUKA_PPNBM	Amount of PPNBM down payment(if nothing filed by 0)
REFERENSI	Invoice number

On the **Export CSV** page, the user can also **Generate an E-Faktur No** on the invoice data that doesn't have an E-Faktur number.