israeli-e-invoice
Installation
SKILL.md
Israeli E-Invoice
Instructions
Step 1: Determine Invoice Type
Ask the user what type of document they need:
These are the official SHAAM "Israel Invoice" document type codes (Table 2.5 of the Tax Authority API spec). Do NOT guess codes; the numbers below are the canonical ones.
| Code | Hebrew | English | Allocation # | When to Use |
|---|---|---|---|---|
| 300 | heshbon / heshbon iska | Transaction Invoice | No | Demand for payment, not a tax invoice |
| 305 | hashbonit mas | Tax Invoice | Yes (above threshold) | B2B sales, services |
| 310 | hashbonit mas tkufatit | Periodic Tax Invoice | Yes (above threshold) | Aggregated periodic billing |
| 320 | hashbonit mas / kabala | Tax Invoice / Receipt | Yes (above threshold) | Sale with immediate payment |
| 330 | hashbonit mas zikui | Credit Invoice | No | Refunds, corrections, returns |
| 332 | heshbon iska / proforma | Proforma Invoice | Yes (cash-basis, see references) | Quotes, pre-billing |
A plain payment receipt (kabala) is not part of the allocation document set and never needs an allocation number. The v2 spec adds reservation tax invoice (340), agent tax invoice (345), and the log command (348). There is no code 400 and no "self-billing" code in this taxonomy.