The conditions for connecting to the e-Tax Invoice & e-Receipt service through the INET service provider are as follows:
The user needs to register for the service on INET before connecting to PEAK
The steps to establish the connection are as follows:
Go to the 'Settings' menu > Connect Apps Setting > Connect e-Tax Invoice > INET
If the business is already connected to another service provider (such as e-Tax Invoice by email), it will not be possible to establish a connection. This is because only one vendor can be selected based on the announcement from the Revenue Department, either e-Tax Invoice & e-Receipt or e-Tax Invoice by email
The procedure for connecting to INET involves the following steps:
Step 1: Go to the 'Settings' menu > Connect Apps Setting > Connect e-Tax Invoice
Step 2: Select 'INET'
Step 3: Click on the 'Connect' button
Step 4: Enter the Information
The required information for connecting to INET will be provided in the INET documentation after successful registration. The following details need to be entered:
13-digit Tax ID Number: The system will retrieve this information from the Organization settings page.
Branch Number: The system will retrieve this information from the Organization settings page.
API Key: Information obtained from INET.
User Code: Information obtained from INET.
Access Key: Information obtained from INET.
Once you have entered the information, click on the 'Confirm' button to proceed.
Step 5: Sending e-Tax Invoice
After a successful connection, access the receipt document that needs to be sent. It should be a document that requires a tax invoice.
Click on the 'Send' button > 'e-Tax Invoice' for sending the data to INET and generating an e-Tax Invoice.
If the data submission is successful, the system will save the document with a completed digital signature on the document page and update the document status to 'Sent e-Tax Invoice'.
An example of a document with a digital signature will display the time range and the signatory's information at the top right corner of the document.
The process of connecting for sending e-tax Invoice by email includes the following steps
After obtaining approval for using the e-tax Invoice by email from the revenue department and completing the necessary registration, you can proceed with the configuration steps as follows.
It is recommended to use Gmail or a company email with G-Suite for the registration process to Sign in with Google.
Step 1: Connecting to e-tax Invoice by email
Go to the 'Settings' menu > Connect App Setting > Connect e-Tax Invoice
Click on 'Google'
Click on 'Connect' button
Select the email registered with the Revenue Department, which must be a G-Suite email.
Click on 'Continue' button
Once the connection is successful, it will appear as shown in the example image below.
Step 2: Sending e-Tax Invoice by email
Go to the tax invoice document that you want to send via e-Tax Invoice by email
> Click on the dropdown of the 'Send' button.
> Choose e-Tax Invoice
> Click on 'Send'
You can watch the video on connecting e-Tax Invoice & e-Receipt delivery through INET service provider and e-Tax Invoice By Email on the YouTube link below.
-End of The connection of e-Tax Invoice & e-Receipt Delivery via INET Service and e-Tax Invoice By Email-