MBS E-Invoice
Solutions Include
Electronic invoicing for Microsoft Dynamics 365 Finance and Dynamics 365 Supply Chain Management is a hyper-scalable multitenant service that enables configurable processing of electronic invoices and configurable electronic document exchange. The processing and integration rules are fully configurable, and the logic is run outside Finance and Supply Chain Management. The service is targeted mainly at processing of electronic invoice documents in business-to-government scenarios. However, it can be custom configured for other purposes, such as business-to-business scenarios for different types of the documents. Electronic invoicing can help you achieve the following goals: Feature highlights Tax Authority provided mapping codes for (item code – tax codes – unit of measure codes). This mapping fields is covered in E-Invoice customization in Microsoft Dynamics 365 Finance & Operations and should be mapped as per Egyptian Tax Authority codes. After generating the invoice in Microsoft Dynamics 365 Finance & Operations, there are three options to send the invoice to Egyptian Tax Authority portal: Customer will provide a machine per each legal entity for token device he received from Egyptian tax authority. “MBS” is Developed an API that will be hosted in token machine to access the token device and sign the invoice. Microsoft Dynamics 365 Finance & Operations will generate the invoices message not signed and send it to the token machine API. The API inside the Token machine will validate the message and sign it with the customer signature from the token and send it to tax authority portal. D365FO will receive the portal response from tax authority portal through the token machine API. Response will be accepted or rejected with the error details. Invoices could be resubmitted if any error occurred while submission.
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