Register on the Egyptian Tax Authority portals, issue e-invoices and e-receipts, handle item codes and common errors, and connect the systems to your daily accounting work.
Course Curriculum
| 1. Understanding the E-Systems | |||
| 1.1 Why e-invoicing and who must join Details | 00:06:00 | ||
| 1.2 E-invoice vs. e-receipt Details | 00:06:00 | ||
| 1.3 Phases, deadlines and penalties Details | 00:06:00 | ||
| 2. Registration and Setup | |||
| 2.1 Registering on the e-invoice portal Details | 00:08:00 | ||
| 2.2 Electronic signature token Details | 00:07:00 | ||
| 2.3 Users, roles and taxpayer profile Details | 00:06:00 | ||
| 3. Item Codes | |||
| 3.1 GS1 and EGS codes explained Details | 00:08:00 | ||
| 3.2 Registering item codes Details | 00:08:00 | ||
| 3.3 Common coding mistakes Details | 00:06:00 | ||
| 4. Issuing Documents | |||
| 4.1 Creating an e-invoice manually Details | 00:08:00 | ||
| 4.2 Credit and debit notes Details | 00:07:00 | ||
| 4.3 Uploading invoices in bulk with Excel Details | 00:09:00 | ||
| 4.4 Integration with ERP systems (API) Details | 00:08:00 | ||
| 4.5 Issuing e-receipts at the point of sale Details | 00:08:00 | ||
| 5. Errors and Reconciliation | |||
| 5.1 Rejected and invalid documents Details | 00:07:00 | ||
| 5.2 Cancelling and correcting invoices Details | 00:06:00 | ||
| 5.3 Reconciling the portal with the books and VAT return Details | 00:09:00 | ||
| 5.4 Final project: a month of e-invoices for a company Details | 00:12:00 | ||
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