{"id":38326,"date":"2025-09-15T08:37:16","date_gmt":"2025-09-15T08:37:16","guid":{"rendered":"https:\/\/docs.daftra.com\/tutorial\/%d8%aa%d9%85%d9%8a%d9%8a%d8%b2-%d8%a7%d9%84%d9%81%d8%a7%d8%aa%d9%88%d8%b1%d8%a9-%d9%83%d9%81%d8%a7%d8%aa%d9%88%d8%b1%d8%a9-%d8%b6%d8%b1%d9%8a%d8%a8%d9%8a%d8%a9-%d9%85%d9%86-%d8%ae%d9%84%d8%a7%d9%84\/"},"modified":"2025-09-15T09:12:10","modified_gmt":"2025-09-15T09:12:10","slug":"marking-the-invoice-as-a-tax-invoice-using-the-tax-number","status":"publish","type":"tutorial","link":"https:\/\/docs.daftra.com\/en\/tutorial\/marking-the-invoice-as-a-tax-invoice-using-the-tax-number\/","title":{"rendered":"Marking the Invoice as a Tax Invoice Using the Tax Number"},"content":{"rendered":"
\n

The system allows you to correctly configure your client data to ensure that commercial invoices are recognized as tax invoices approved by the Tax Authority.<\/p>\n

To set this up, follow these steps:<\/p>\n

    \n
  1. From the main menu, click on \u201cClients.\u201d<\/strong><\/li>\n
  2. Select \u201cAdd New Client\u201d<\/strong> or edit an existing customer\u2019s details.<\/li>\n
  3. In the \u201cClient Type\u201d<\/strong> field, choose \u201cBusiness.\u201d<\/strong><\/li>\n
  4. In the \u201cEIN\u201d<\/strong> field, enter one of the following:<\/li>\n<\/ol>\n
      \n
    • \n
        \n
      • The client\u2019s tax registration number.<\/li>\n
      • The number (700).<\/strong><\/li>\n
      • The government number.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n

        Once this information is entered, any invoice issued to the client will be considered a valid tax invoice approved by the Tax Authority.<\/p>\n<\/div>\n","protected":false},"author":23,"featured_media":0,"template":"","categories":[2155,8123,8122],"tags":[2684,2677],"class_list":["post-38326","tutorial","type-tutorial","status-publish","hentry","category-sales-invoice","category-e-invoicing-egypt","category-e-invoicing-saudi-arabia","tag----en","tag---en"],"yoast_head":"\nMarking the Invoice as a Tax Invoice Using the Tax Number - Daftra Knowledge Base<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/docs.daftra.com\/en\/tutorial\/marking-the-invoice-as-a-tax-invoice-using-the-tax-number\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Marking the Invoice as a Tax Invoice Using the Tax Number - Daftra Knowledge Base\" \/>\n<meta property=\"og:description\" content=\"The system allows you to correctly configure your client data to ensure that commercial invoices are recognized as tax invoices approved by the Tax Authority. To set this up, follow these steps: From the main menu, click on \u201cClients.\u201d Select \u201cAdd New Client\u201d or edit an existing customer\u2019s details. 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To set this up, follow these steps: From the main menu, click on \u201cClients.\u201d Select \u201cAdd New Client\u201d or edit an existing customer\u2019s details. 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