TEIF format
The file is built from the invoice: tax identifiers, lines, taxes, stamp duty, amount in words. A missing nomenclature code is flagged before sending.
Module to turn on for your business
Your e-invoices sent to TTN from Numera
The E-invoicing module turns a validated invoice into a TEIF invoice, signs it with your company’s certificate and sends it to Tunisie TradeNet. The answer shows on the invoice itself.
What you do with it
The functions you will use every day, as they exist in the app.
Signed with your certificate
The company’s signing certificate is uploaded once. Each invoice is signed in XAdES format when it is sent.
Transmission to TTN
Sent to the Tunisie TradeNet service, answer recorded: accepted, rejected with its reason, or to resend if the service does not respond.
Sealed invoice
A transmitted invoice can no longer be changed. A mistake is corrected with a credit note, which follows the same path.
With the other modules
The module relies on the invoices of the Invoicing and treasury core, whether they come from a Sales order or are entered directly. The invoice keeps its place in Accounting and in the VAT return.
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