ISRAEL-TAX-AUTHORITY-DETAIL

Israel Tax Authority CTC e-invoice clearance 2024.

Définition

Israel CTC e-invoice phases : Phase 1 (5 mai 2024) B2B invoices >ILS 25000, Phase 2 (1 janvier 2025) >ILS 20000, Phase 3 (1 janvier 2026) >ILS 15000, Phase 4 (1 janvier 2027) >ILS 10000, ultimately all VAT invoices. Process : ERP submits invoice JSON to Israel Tax Authority Sandbox/Production API, real-time clearance ~2 secondes, IRN returned + Digital Signature, invoice valide envoyee buyer. VAT 17% standard Israel. Penalties : invoice non-allocated IRN = no VAT credit deduction (severe). Integration : Priority Software, SAP B1, Oracle ERP Cloud, Salesforce, et 100+ certified Israeli ISVs.

Origine

Israel Tax Authority CTC reform announcement aout 2022 ; legislation Knesset 2023 ; Phase 1 launch 5 mai 2024 ; rollout phased 2024-2027 ; ~720000 VAT entities concernees.

Exemple en contexte

Strauss Group (Israel food CPG) emet facture B2B vers Shufersal Supermarkets (>ILS 25000) via Israel CTC API : submission JSON, clearance ~2 sec, IRN allocated, signature digitale, transmission Shufersal qui peut deduire VAT 17%.

Termes liés

• Egypt ETA — autre CTC region MENA.