A comprehensive solution for preparing, storing, and submitting electronic tax bills in line with Revenue Department standards. It interfaces to a variety of ERP and accounting systems and processes requests for electronic certificates (Digital Certificates) for digital signatures in accordance with Revenue Department and ETDA guidelines. This allows businesses to file e-Tax Invoices in a convenient and secure manner without investing in expensive technology and software. You can choose the service that best suits your needs. We provide a service for storing and searching electronic tax invoices on a cloud system that meets international standards.

The criteria for data submission

Prepare electronic tax invoices or receipts to send to buyers or service recipients.

Need for electronic data transmission.

Delivery to the purchaser or service recipient.

Prepare electronic data for transmission to the Revenue Department.

Need for electronic data transmission.

Requirement

  • The encryption key (Certificate)
  • Key storage system (Hardware Security Module or HSM)
  • Digital signature system (Sign)
  • The Revenue Department-specified data conversion system uses the ebXML standard.
  • Channels for submitting information to the Revenue Department

Format for delivering an e-Tax Invoice and e-Receipt to the Revenue Department

Compare the data transfer formats.

Host to Host

Format
  • Send information immediately to the Revenue Department as required.
Suitable for
  • For large businesses with at least 500,000 monthly transactions.
  • The Large Business Tax Administration Division of the Revenue Department oversees the corporation.

Service Provider

Format
  • Send data through the service provider. (Service Provider)
Suitable for
  • For general businesses.
  • It is feasible to develop programs that interface with existing internal systems or to export data and send it in bulk to service providers.

Web Upload

Format
  • Submit information through the Revenue Department website.
Suitable for
  • For small businesses, there are few transactions per month.
  • Manual operation.

Diagram

Request Information of E-Tax

 

Business Solution