With the latest e-invoicing regulations introduced by the Egyptian Tax Authority (ETA), all applicable taxpayers are required to link their accounting systems to the ETA’s e-invoicing portal and generate e-invoices. It’s crucial to evaluate your tax obligations under these guidelines and ensure compliance.
As a seller, it’s your responsibility to generate tax invoices and credit notes directly from your accounting systems in line with ETA regulations. To assist with this process, Noon provides customers with an order purchase summary that outlines the products they purchased at an all-inclusive price.
Steps to Download Reports:
Your tax invoices and credit notes must follow the legal tax invoicing format in Egypt. The required details (available in the Invoice and Credit Note Reports) include:
Refer to the Invoice Report and Credit Note Report samples in Seller Lab to locate these details and ensure compliance.
Customers can request tax invoices or credit notes from Noon. Here’s what happens:
Pro Tip: It’s strongly recommended to issue tax invoices and credit notes immediately for every sale and return. This ensures the documents are readily available for quick sharing with customers when needed.
A purchase summary is a document showing the products purchased by a customer from you at an all-inclusive price. It is not a tax invoice and does not include a VAT breakdown.
Steps to Access Purchase Summaries:
Q:Should I get the customer’s national ID for orders over 25K?
No, the Tax Authority now offers you the option to contribute to the
E-receipt system, which allows you to automatically generate customer invoices
without needing their national IDs.
Q:Noon invoices still not updated on the ETA portal?
You can wait 48-72 hours for your invoices to be updated on the ETA portal
from the date of statement generation.
Q:If a customer asks for a tax invoice after one year,
should I share it with them?
Yes, under CPA law, customers can request their tax invoice at any time
after receiving their order.
Q:If I need a transaction certificate for all of my sales
with Noon, can I request this?
Yes, you can request this, but the certificate will only include your
commission and VAT amount, not the sales amount, as per Noon’s Tax team.
That's It!
Got any more questions?
Contact us on seller@noon.com.