Invoices above a value threshold need an allocation number requested from the Tax Authority in real time.
The facts
| Format | Invoice with a Tax Authority allocation number |
| Goes to | Israel Tax Authority, through the invoice allocation system |
| Regime | Clearance — the authority authorises the document before it is valid |
| Invoice number | Stays ours: gap-free, sequential, yours to control |
| Seller tax ID | Tax ID |
| Buyer tax ID | Tax ID |
| Peppol EAS code | Not in the official EAS list |
| Integration | Direct, no third-party provider needed |
The part that costs a day
The allocation number is the buyer's problem as much as the seller's: without it on the document, the buyer cannot deduct the input VAT, so a system outage on your side becomes your customer's loss. The threshold steps down over time, which means an invoice size that needed nothing last year may need a number this year.
We issue gap-free, sequential numbers that reset on your schedule and are never reused — including for voided documents, which keep theirs. The authority takes the document as numbered.
Never extracted from the gross. The two formulas differ by a cent and the wrong one gets the file rejected. The leftover cent is declared as payment rounding (BT-114), where the standard puts it.
Straight talk
We do not hold your signing certificate, we do not file your periodic returns, and we are not your accountant.
Issuing here goes through a certified provider, with your own credentials. We build the document, validate it, send it and record what comes back.
Oltrano