diff --git a/accounting/fiscal_localizations/localizations.rst b/accounting/fiscal_localizations/localizations.rst
index 3140813be..c496e7f0e 100644
--- a/accounting/fiscal_localizations/localizations.rst
+++ b/accounting/fiscal_localizations/localizations.rst
@@ -10,6 +10,7 @@ Localizations
    localizations/colombia_ES
    localizations/france
    localizations/germany
+   localizations/indonesia
    localizations/italy_IT
    localizations/mexico
    localizations/netherlands
diff --git a/accounting/fiscal_localizations/localizations/indonesia.rst b/accounting/fiscal_localizations/localizations/indonesia.rst
new file mode 100644
index 000000000..811cde5ff
--- /dev/null
+++ b/accounting/fiscal_localizations/localizations/indonesia.rst
@@ -0,0 +1,128 @@
+=========
+Indonesia
+=========
+
+.. _localization_indonesia/e-faktur:
+
+E-Faktur Module
+===============
+
+The **E-Faktur Module** is installed by default with the Indonesian localization module. It allows
+one to generate a CSV file for one tax invoice or for a batch of tax invoices to upload to the
+**Tax Office e-Faktur** application.
+
+.. _localization_indonesia/npwp_nik:
+
+NPWP/NIK settings
+-----------------
+
+- | **Your Company**
+  | This information is used in the FAPR line in the effect file format. You need to set a VAT
+    number on the related partner of your Odoo company. If you don't, it won't be possible to create
+    an e-Faktur from an invoice.
+- | **Your Clients**
+  | You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. You can use the VAT
+    field on the customer's contact to set the NPWP needed to generate the e-Faktur file. If your
+    customer does not have an NPWP, just enter the NIK in the same VAT field.
+
+  .. image:: media/indonesia-partner-nik.png
+     :align: center
+
+.. _localization_indonesia/e-faktur_usage:
+
+Usage
+-----
+
+.. _localization_indonesia/tax_invoice_sn:
+
+Generate Tax Invoice Serial Number
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be able to export
+   customer invoices as e-Faktur for the Indonesian government, you need to put here the ranges of
+   numbers you were assigned by the government. When you validate an invoice, a number will be
+   assigned based on these ranges. Afterwards, you can filter the invoices still to export in the
+   invoices list and click on *Action*, then on *Download e-Faktur*.
+#. After receiving new serial numbers from the Indonesian Revenue Department, you can create a set
+   of tax invoice serial numbers group through this list view. You only have to specify the Min and
+   Max of each serial numbers' group and Odoo will format the number automatically to a 13-digits
+   number, as requested by the Indonesia Tax Revenue Department.
+#. There is a counter to inform you how many unused numbers are left in that group.
+
+   .. image:: media/indonesia-sn-count.png
+      :align: center
+
+.. _localization_indonesia/csv:
+
+Generate e-faktur csv for a single invoice or a batch invoices
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Create an invoice from :menuselection:`Accounting --> Customers --> Invoices`. If the invoice
+   customer's country is Indonesia and the customer is set as *ID PKP*, Odoo will allow you to
+   create an e-Faktur.
+#. Set a Kode Transaksi for the e-Faktur. There are constraints related to the Kode transaksi and
+   the type of VAT applied to invoice lines.
+
+   .. image:: media/indonesia-kode-transaksi.png
+      :align: center
+
+#. Odoo will automatically pick the next available serial number from the e-Faktur number table (see
+   the :ref:`section above <localization_indonesia/tax_invoice_sn>`) and generate the e-faktur
+   number as a concatenation of Kode Transaksi and serial number. You can see this from the invoice
+   form view under the page *Extra Info* in the box *Electronic Tax*.
+
+   .. image:: media/indonesia-e-faktur-sn.png
+      :align: center
+
+#. Once the invoice is posted, you can generate and download the e-Faktur from the *Action* menu
+   item *Download e-faktur*. The checkbox *CSV created* will be set.
+
+   .. image:: media/indonesia-csv-created.png
+      :align: center
+
+#. You can select multiple invoices in list view and generate a batch e-Faktur .csv.
+
+.. _localization_indonesia/kode_transaksi_fp:
+
+Kode Transaksi FP (Transaction Code)
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+The following codes are available when generating an e-Faktur.
+- 01 Kepada Pihak yang Bukan Pemungut PPN (Customer Biasa)
+- 02 Kepada Pemungut Bendaharawan (Dinas Kepemerintahan)
+- 03 Kepada Pemungut Selain Bendaharawan (BUMN)
+- 04 DPP Nilai Lain (PPN 1%)
+- 06 Penyerahan Lainnya (Turis Asing)
+- 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam)
+- 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu)
+- 09 Penyerahan Aktiva (Pasal 16D UU PPN)
+
+.. _localization_indonesia/replace_invoice:
+
+Correct an invoice that has been posted and downloaded: Replace Invoice feature
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Cancel the original wrong invoice in Odoo. For instance, we will change the Kode Transakski from 01
+   to 03 for the INV/2020/0001.
+#. Create a new invoice and set the canceled invoice in the *Replace Invoice* field. In this field,
+   we can only select invoices in *Cancel* state from the same customer.
+#. As you validate, Odoo will automatically use the same e-Faktur serial number as the canceled and
+   replaced invoice replacing the third digit of the original serial number with *1* (as requested
+   to upload a replacement invoice in the e-Faktur app).
+
+.. image:: media/indonesia-replace-invoice.png
+   :align: center
+
+
+.. _localization_indonesia/reset_e-faktur:
+
+Correct an invoice that has been posted but not downloaded yet: Reset e-Faktur
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+#. Reset the invoice to draft and cancel it.
+#. Click on the button *Reset e-Faktur* on the invoice form view.
+#. The serial number will be unassigned, and we will be able to reset the invoice to draft, edit it
+   and re-assign a new serial number.
+
+.. image:: media/indonesia-e-faktur-reset.png
+   :align: center
\ No newline at end of file
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