Electronic Invoicing (Invoice): Complete Compliance Guide
Everything you need to know about the electronic invoicing system and the requirements for the two stages
Electronic invoicing (Fatura) is an electronic system that aims to transform the issuance of paper invoices and notices into a completely electronic process.
The first stage (release stage):
- Issuing invoices electronically instead of paper
- The invoice must contain all required items
- Maintain invoices electronically
The second stage (linking and integration stage):
- Connecting billing systems with the Fateera platform
- Sending invoices automatically to the platform
- Verifying the validity of invoices before issuing them
Required items in the electronic invoice:
- Establishment name and address
- Tax number
- Issue date and serial number
- Description of goods or services
- The total amount including tax
- QR Code
Please feel free to contact the Business Correction Office for assistance with your electronic invoicing implementation.