Israeli E Invoice
Trusted82/100Generate, validate, and manage Israeli e-invoices (hashbonit electronit) per Tax Authority (SHAAM) standards. Use when user asks to create Israeli invoices, request allocation numbers, validate invoice compliance, or asks about "hashbonit", "e-invoice", "SHAAM", "allocation number", or Israeli invoicing requirements. Uses the official SHAAM document type codes including transaction invoice (300), tax invoice (305), periodic tax invoice (310), tax invoice/receipt (320), credit invoice (330), and proforma (332). Do NOT use for general accounting, bookkeeping, or non-Israeli invoice formats.
Trust score 82/100 (Trusted) · 536+ installs · 2 GitHub contributors · MIT license
Israeli businesses struggle to comply with Tax Authority e-invoice requirements. Manual processes lead to errors, payment delays, and regulatory penalties.
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Developers? Install via command line (CLI)
npx skills-il add skills-il/accounting@v2.0.1-israeli-e-invoice --skill israeli-e-invoice -a claude-codeWhen to Apply
- When building an invoicing system for an Israeli business
- When you need to submit e-invoices to the Tax Authority
- When integrating with the Israel Invoice system
- When validating existing invoices against Tax Authority standards
Try These Prompts
I need to issue an invoice of NIS 15,000 to a business customer. How do I request an allocation number from the Tax Authority and how long does it take?
What are the 2026 allocation number thresholds? Is it NIS 10,000 from January and NIS 5,000 from June?
I have an existing invoicing system. How do I connect it to the Tax Authority API to fetch allocation numbers automatically?
What happens if I issue an invoice above the threshold without an allocation number? Can the customer still claim the VAT input credit?
Frequently Asked Questions
Changelog
Major correction: SHAAM document type codes now match the official Table 2.5 (300 transaction invoice, 305 tax invoice, 310 periodic, 320 tax invoice/receipt, 330 credit, 332 proforma; no code 400). Fixed the legal basis (Economic Arrangements Law, not "Amendment 157") and replaced the fabricated SHAAM API endpoints with the real ITA contract (OAuth2, confirmation_number).
Jun 16, 2026
Update for the imminent June 1, 2026 drop of the allocation-number threshold to 5,000 NIS (accelerated from 2028). Fixed the threshold-tier table in validate_invoice.py (had wrong dates), changed the comparison to use net amount and strict >, and corrected the example VAT from 17% to 18%.
May 10, 2026
Corrected VAT 17% → 18% across references/invoice-types.md, scripts/validate_invoice.py (VAT_RATE=0.18), and error messages. Corrected allocation-threshold timeline (May 2024 25K → Jan 2025 20K → Jan 2026 10K active → Jun 2026 5K). Fixed compliance-timeline.md threshold-applies-to claim (excluding VAT, not including VAT). Rewrote shaam-api-reference.md with hedged real endpoints (openapi.taxes.gov.il production base, sandbox at openapi-portal.taxes.gov.il/sandbox/) replacing the fabricated tax.gov.il/oauth and misim.gov.il/developers paths.
Apr 29, 2026
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