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Country deep dive

Israel

Middle East / Africa · IL
Last updated: 2026-08-03
Compliance model: Centralized clearance — SHAAM allocation-number system (domestic B2B only)
🇮🇱Israel's SHAAM allocation-number system has applied to domestic B2B invoices above a shrinking threshold since a genuine no-rejection pilot began in May 2024. Full ITA scrutiny and refusal powers activated in January 2025, and an accelerated schedule announced in December 2025 brought the threshold down to its permanent floor of NIS 5,000 by June 2026 — roughly 18 months ahead of the original 2028 timeline. B2C, B2G, and cross-border transactions remain outside the mandate's scope.
E-invoicing mandate
B2G NO MANDATE B2G sits outside the mandatory allocation-number clearance regime
B2B ACTIVE Domestic B2B only; allocation number needed at NIS 5,000 ex-VAT since Jun 2026
B2C NO MANDATE Consumer sales explicitly excluded from clearance; no duty to issue e-invoices
MONTHLY
PCN874
E-reporting
PCN874 detailed VAT report: invoice-level sales and purchases, monthly, by the 23rd
7 yrs
Archiving
Invoices must be retained digitally for seven years under Israeli tax law
CONDITIONAL
Digital signature
None needed to request the allocation number; the invoice sent needs integrity proof
JSON / API
Submission format, no XML authoring step
NIS 5,000
Permanent threshold floor since June 2026
2 years
Rollout compressed from a planned 5
B2B only
No B2C, B2G, or cross-border scope
01

Compliance timeline

Israel's mandate was legislated in 2023 but rolled out via a shrinking invoice threshold rather than taxpayer-size waves: a genuine no-rejection pilot from May 2024 above NIS 25,000, tightening enforcement from January 2025 at NIS 20,000, then an acceleration announced in December 2025 that compressed the remaining five-year rollout into two, reaching NIS 10,000 in January 2026 and the permanent floor of NIS 5,000 in June 2026.

2023
2023-05-31In effect
Economic Efficiency Law enacted, introducing the clearance system

Israel's Economic Efficiency Law (Budget Amendments) for 2023-2024 amended the VAT Law 1975 to introduce a real-time invoice clearance system via temporary provisions, with the Ministry of Finance empowered to extend the regime. The law took effect 1 January 2024, though implementation was postponed due to the security situation at the time.

2024
2024-05-05In effect
Pilot phase begins -- allocation numbers required above NIS 25,000

The SHAAM clearance platform went live for domestic B2B invoices exceeding NIS 25,000 (excluding VAT). This was a genuine pilot: every valid request received an allocation number automatically in 2024, with no rejections for content reasons, giving businesses a low-risk period to build out submission processes.

2025
2025-01-01In effect
Threshold drops to NIS 20,000 -- full enforcement powers activated

The mandatory threshold fell to NIS 20,000, and the pilot's no-rejection grace ended: the ITA gained the ability to scrutinize submissions and refuse allocation numbers for invoices it deems irregular, with a formal review and hearing process available within 2 business days of a refusal.

2026
2026-01-01In effect
Accelerated threshold drop to NIS 10,000

The threshold fell to NIS 10,000, skipping the NIS 15,000 step originally planned -- part of a December 2025 acceleration under the Law for Achieving Budgetary Goals and Implementing Economic Policy for the 2025 Fiscal Year, which compressed what was legislated as a five-year rollout through 2028 into two years, ending mid-2026.

2026
2026-06-01In effect
Final threshold reached -- NIS 5,000, the permanent floor

The threshold reached its final, permanent floor of NIS 5,000 (excluding VAT) -- no further reductions are currently scheduled. This completes the accelerated rollout roughly 18 months earlier than originally legislated, and brings the large majority of domestic B2B invoices into scope.

02

File format & data specification

SHAAM invoices are submitted as structured JSON via API, or entered manually through the ITA's web portal — there is no separate legacy Israeli schema, and no UBL or XML authoring step as seen in some other mandates in this tracker.

Format & standard

Submission formatStructured JSON via API, or manual entry through the ITA web portal
Key identifier9-digit Allocation Number issued per cleared invoice
VAT return referenceAllocation numbers reported on Form PCN874
Legal basisEconomic Efficiency Law (Budget Amendments) 2023-2024, amending the VAT Law 1975

There is no invoice-authoring standard to learn here comparable to UBL or Peppol — the integration work is almost entirely about the API connection and field mapping, since the underlying format is plain structured JSON.

Identifiers & registration

Taxpayer identityIsraeli VAT registration number
Access routesDirect API integration, or the free gov.il manual portal
Accredited software fieldAccounting_Software_Number, required when submitting via certified accounting software
Request portalgov.il — request an allocation number for a tax invoice

The Accounting_Software_Number field matters specifically for businesses using accredited accounting software rather than a custom integration — confirm with your software vendor whether this is populated automatically.

Mandatory content

Line-item detailNot required in the initial submission -- a lighter data footprint than most CTC mandates in this tracker
Downtime contingencySection 40B allows retroactive allocation-number requests when SHAAM or a business's own systems are unavailable
Verification servicegov.il -- verify vendor invoice information, for checking a supplier's allocation number

The absence of a line-item submission requirement is a genuine simplification compared to peer mandates -- but the 7-year retention period and Section 40B contingency process still deserve real process design, not an afterthought.

Archiving

Retention period7 years
03

Scope & transmission

Israel's mandate is domestic B2B only: it applies to invoices between VAT-registered businesses inside Israel above the current threshold. B2C, B2G, and cross-border (export/import) transactions are explicitly out of scope — a narrower reach than most CTC mandates covered in this tracker.

The threshold phase-down

From 5 May 2024Pilot -- above NIS 25,000, no rejections for content
From 1 Jan 2025NIS 20,000 -- full ITA scrutiny and refusal powers activate
From 1 Jan 2026NIS 10,000 -- accelerated schedule, skipping the planned NIS 15,000 step
From 1 Jun 2026NIS 5,000 -- the permanent floor, no further reductions currently scheduled

The threshold-based rollout is a genuinely different mechanic from every other mandate in this tracker -- there are no taxpayer-size waves here, just a shrinking invoice-value floor that eventually catches nearly all domestic B2B activity.

What's explicitly out of scope

B2C salesNot covered -- consumer-facing invoices stay outside SHAAM
B2G transactionsNot covered by this mandate
Exports and importsCross-border trade is excluded
Below-threshold B2BDomestic B2B invoices under the current NIS threshold remain outside the requirement

This narrower B2B-only scope is worth double-checking against your own transaction mix -- a business with mostly B2C or export revenue may have far less SHAAM exposure than the headline "mandatory e-invoicing" framing suggests.

The clearance flow

Every in-scope SHAAM invoice moves through the same sequence:

Invoice draftedSubmitted to SHAAM via API or portalITA validates in real/near-real timeAllocation number issuedDelivered to buyer + reported on VAT return

The buyer needs a valid allocation number on the invoice before they can deduct the input VAT -- this is what makes SHAAM a genuine clearance model rather than a post-transaction reporting system.

04

Getting compliant

Getting compliant means confirming whether your invoice volumes clear the current threshold, choosing a submission route, mapping your invoice data to SHAAM's required fields, and building in contingency handling for when the system or your connection is unavailable.

Confirm whether the current threshold applies to you

Check your typical domestic B2B invoice values against the current NIS 5,000 floor -- remember B2C, B2G, and cross-border invoices are out of scope regardless of value.

Choose your submission route

Higher-volume businesses should integrate directly via the SHAAM API; the free gov.il manual portal suits lower-volume submitters without in-house development resources.

Map your invoice data to the required JSON fields

Line-item detail isn't required in the initial submission, which simplifies the mapping compared to peer mandates -- but taxpayer identity and invoice-value fields still need to be accurate.

Populate the Accounting_Software_Number field if applicable

If you submit through accredited accounting software rather than a custom integration, confirm this field is populated correctly -- check with your software vendor rather than assuming.

Build a contingency process for system downtime

Section 40B allows retroactive allocation-number requests when SHAAM or your own systems are unavailable -- design this handling in advance rather than improvising during an outage.

Report allocation numbers on Form PCN874

Confirm your VAT return process references the allocation numbers correctly -- an invoice without one is not just a compliance risk, it blocks your customer's input VAT deduction.

05

Penalties & enforcement

Israel has no published, quantified fine schedule for SHAAM non-compliance. Instead, enforcement runs through the VAT system itself: from 2025, the ITA can refuse to issue an allocation number for an irregular invoice, and without a valid allocation number the buyer cannot deduct the input VAT — turning invoice compliance into a precondition for tax recovery rather than a separately fined offense.

06

Related jurisdictions — Middle East / Africa

Other countries in the same region, ordered by their next dated milestone. Each links to a full briefing.