Starting from 01/01/2025, the allocation number requirement for input VAT deductions will apply from ₪20,000.
When issuing a tax invoice/receipt to a limited company for an amount exceeding ₪20,000, it is mandatory to issue an allocation number.
The change to the ₪20,000 threshold is implemented in the system as follows:
Pro Customers:
“Settings” > “Documents Issuance 2” tab > change “Amount Requiring Allocation” to 20,000, click “Save Data” > “Close Window”.
Med Customers:
“Settings” > “Document Issuance” tab > change “Amount Requiring Allocation” to 20,000, click “Save Data” > “Close Window”.
Vet Customers:
“Settings” > “Financial” tab > “Set Israeli Invoice Interface”.
Change “Allocation Amount” to 20,000, click “Save Data” > “Close Window”.
