Tax and LegalDigital Tax Administration and Electronic Invoicing
Revenue authorities across Africa are moving to real time and near real time reporting, which means an invoice is validated by the authority before or as it reaches the customer, and errors become blocking rather than correctable at year end. This course covers operating in that environment. Delegates work through the fiscalisation and electronic invoicing models in use, the device, software and interface requirements each imposes, and data quality at source since there is no longer time to fix it later. Reconciliation between system records and authority records is covered. Downtime and failure procedures follow, because outages happen and trading continues. The course closes on audit in a digital environment, where the authority already holds the data.
Course objectives
- Compare the fiscalisation and electronic invoicing models in use
- Meet device, software and interface requirements
- Achieve data quality at source rather than at year end
- Reconcile internal records against authority records
- Operate correctly during downtime and system failure
- Prepare for audit where the authority already holds the data
- Plan an implementation without interrupting trading
Who should attend
- Tax and finance managers
- Accounts receivable and billing staff
- IT staff implementing invoicing integration
- Retail and trading business owners
- Auditors and revenue authority officers
Course outline
- 01Validation before the customer sees the invoice
- 02Fiscalisation and electronic invoicing models
- 03Device, software and interface requirements
- 04Data quality at source
- 05Reconciliation against authority records
- 06Downtime and failure procedures
- 07Audit in a digital environment
- 08Implementation without interrupting trading
Scheduled sessions
| Dates | Venue | Format | Price | Register |
|---|---|---|---|---|
| 12 to 13 January 2027 | Cape Town, South Africa | Classroom | R11,950 per delegate | Register Now |
| 23 to 24 February 2027 | Online | Online | R6,500 per delegate | Register Now |
| 8 to 9 March 2027 | Mbabane, Eswatini | Classroom | R11,950 per delegate | Register Now |