eg-eta-einvoice.json

{
  "_comment": "EG - Egypt ETA (Egyptian Tax Authority) e-Invoice JSON Sample",
  "issuer": {
    "type": "B",
    "id": "123456789",
    "name": "TaxTen Demo A.Ş.",
    "address": {
      "branchID": "1",
      "country": "EG",
      "governate": "Cairo",
      "regionCity": "Nasr City",
      "street": "Abbas El-Akkad Street",
      "buildingNumber": "42",
      "postalCode": "11765"
    }
  },
  "receiver": {
    "type": "B",
    "id": "987654321",
    "name": "Mithal Technologies LLC",
    "address": {
      "country": "EG",
      "governate": "Cairo",
      "regionCity": "Maadi",
      "street": "Road 9",
      "buildingNumber": "15"
    }
  },
  "documentType": "I",
  "documentTypeVersion": "1.0",
  "dateTimeIssued": "2026-01-15T10:30:00Z",
  "taxpayerActivityCode": "6201",
  "internalID": "ETA-2026-00034",
  "purchaseOrderReference": "PO-EG-2026-001",
  "invoiceLines": [
    {
      "description": "Cloud Software License - Annual Subscription",
      "itemType": "GS1",
      "itemCode": "10003456",
      "unitType": "EA",
      "quantity": 1,
      "unitValue": {
        "currencySold": "EGP",
        "amountEGP": 150000.00
      },
      "salesTotal": 150000.00,
      "discount": {
        "rate": 0,
        "amount": 0
      },
      "netTotal": 150000.00,
      "taxableItems": [
        {
          "taxType": "T1",
          "subType": "V009",
          "amount": 21000.00,
          "rate": 14
        }
      ],
      "totalSale": 150000.00,
      "total": 171000.00
    },
    {
      "description": "Technical Support - Annual Plan",
      "itemType": "GS1",
      "itemCode": "10003457",
      "unitType": "EA",
      "quantity": 1,
      "unitValue": {
        "currencySold": "EGP",
        "amountEGP": 50000.00
      },
      "salesTotal": 50000.00,
      "discount": {
        "rate": 0,
        "amount": 0
      },
      "netTotal": 50000.00,
      "taxableItems": [
        {
          "taxType": "T1",
          "subType": "V009",
          "amount": 7000.00,
          "rate": 14
        }
      ],
      "totalSale": 50000.00,
      "total": 57000.00
    }
  ],
  "totalDiscountAmount": 0,
  "totalSalesAmount": 200000.00,
  "netAmount": 200000.00,
  "totalAmount": 228000.00,
  "totalItemsDiscountAmount": 0,
  "extraDiscountAmount": 0,
  "taxTotals": [
    {
      "taxType": "T1",
      "amount": 28000.00
    }
  ],
  "signatures": [
    {
      "signatureType": "I",
      "value": "DEMO_SIGNATURE_VALUE_BASE64_ETA_PLATFORM"
    }
  ],
  "uuid": "f47ac10b-58cc-4372-a567-0e02b2c3d479",
  "submissionUUID": "a8b9c0d1-e2f3-4567-8901-abcdef012345",
  "longId": "ETA20260115TXTN00034ABCDEF1234567890"
}