e-Invoice

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NetteFatura, the İşNet e-Invoice portal, utilizes cutting-edge technology to handle all aspects of e-Invoice processing, from invoicing and payment tracking to invoice storage and archiving. The nearly complete elimination of paper invoice correspondence with e-Invoice also significantly contributes to environmental protection.
The user-friendly NetteFatura portal, mobile app, and ERP integration allow you to access and process your transactions as needed. Furthermore, thanks to the NetteFatura.app mobile app, you can easily issue invoices anytime, anywhere.

Paperless Invoice, Easy Management

With İşNet e-Invoice, you can digitalize all your invoice sending and receiving processes, saving on operational costs such as paper, shipping, and archiving. With an infrastructure 100% compliant with Revenue Administration (GIB) standards, invoice creation, sending, receiving, and storage are easily managed from a single dashboard. The user-friendly web portal, mobile app, and API integration options offer easy, practical, and fast operation. Furthermore, your e-documents are stored in İşNet's secure infrastructure, which is TIER IV certified, ensuring complete security.

Instant Shipping and Receiving

Invoices reach the recipient within seconds, no time is wasted.

Mobile Compatibility and Easy Access

Manage your invoice transactions from your mobile phone with NetteFatura.app.

Integration Support

It easily integrates with ERP systems and accounting programs.

Frequently Asked Questions

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e-Invoice | İşNet | İşNet

Paperless Invoice, Easy Management

Instant Shipping and Receiving

Mobile Compatibility and Easy Access

Integration Support

Frequently Asked Questions

1. What companies are obliged to use e-invoice?

2. Export e-invoice and Accompanied Item Invoice under the Customs Procedures Guidelines

3. What sanctions would be imposed on the tax payers that do not use e-invoice from the determined date although it is required to use e-invoice?

4. Will any penal sanctions be imposed on us if we issue a paper invoice to users that are required to receive e-invoice but not registered in the system?

5. How is e-invoice provided to a company that is registered in the e-invoice system for shopping from a large retail shop?

6. I am not a tax payer who needs to receive e-invoice and want to use e-book, so am I obliged to use e-invoice application?

7. May we only use commercial invoice scenario for e-invoice application? If we request not to take invoices that are received by the Revenue Administration under basic invoice scenario, will this request of us take effect?

8. How can I use e-invoice application?

9. Is it possible to load the financial stamp of multiple companies within the same holding into one smart card in terms of legislation?

10. Could a company that provides service at different locations use e-invoice portal to sign and send invoices from different locations using a method (e.g., e-signature, certificate) other than financial stamp?

11. Will there be e web service that we can inquire list of users or tax number from a different single area?

12. How often will the list of registered users of e-invoice application be updated?

13. Is it possible to upload the invoices to the portal using a collective XML file using an option for uploading invoices from portal? Is it required to upload each invoice individually in the xml format?

14. What is the most appropriate time to communicate our request for not defining portal account, during the making an application for e-invoice or application for integration?

15. I have applied for e-book, may I request not to open my e-invoice portal?