Key Features

1. Automated Tax Reporting:

• Automatically generates various tax reports, including VAT and withholding tax.
• Ensures compliance with Egyptian tax regulations by facilitating VAT report generation directly within ERPNext.

2. E-Filing and Direct Integration:

• Supports e-filing with the Egyptian Tax Authority.
• Enables businesses to submit VAT returns and other tax declarations directly through the platform, reducing manual work and minimizing errors.

3. Electronic Invoicing:

   • The solution ensures that all tax invoices generated within ERPNext are compliant with the Egyptian Tax Authority’s standards for e-invoicing. This includes the automatic generation of VAT-compliant invoices and the necessary documentation for submission.

4. Real-Time Tax Compliance:

   • The system provides real-time tax compliance, ensuring that all transactions in ERPNext, including sales and purchases, automatically apply the correct tax rates and exemptions as defined by the Egyptian Tax Authority.

5. Tax Document Management:

   • The integration includes full support for managing electronic invoices and other tax-related documents, ensuring they are properly stored and meet the Egyptian Tax Authority’s requirements.

6. Comprehensive Reporting and Dashboards:

   • Users can generate comprehensive tax reports including detailed VAT reports and liabilities. A real-time tax compliance dashboard is available to track filing statuses, tax obligations, due dates, and overall compliance.

7. Automatic Tax Calculation:

   • ERPNext’s integration ensures that taxes are automatically calculated for each transaction based on real-time data. This includes VAT, withholding taxes, and any other taxes applicable in Egypt.

8. Compliance Updates:

   • The system is regularly updated to reflect changes in tax laws, rates, and reporting formats, ensuring that businesses remain compliant with the latest regulations without needing manual intervention.

Electronic Invoicing

Ensures all invoices generated within ERPNext comply with ETA’s e-invoicing standards.

Automatically generates VAT-compliant invoices and prepares necessary documentation for submission.

Real-Time Tax Compliance

Applies correct tax rates and exemptions to transactions in real-time.

Ensures compliance with tax regulations for all sales and purchases.

Tax Document Management

Provides full support for managing electronic invoices and other tax-related documents.

Ensures proper storage and compliance with ETA’s document retention requirements.

Comprehensive Reporting and Dashboards

Generates detailed tax reports, including VAT reports and liabilities.

Includes a real-time tax compliance dashboard to track filing statuses, tax obligations, due dates, and overall compliance.

Automatic Tax Calculation

Ensures automatic tax calculation for each transaction based on real-time data.

Supports VAT, withholding taxes, and other applicable Egyptian taxes.