Welcome to DigiTax Nigeria, below are the steps you'll need to follow to begin generating e-invoices on FIRS through DigiTax.
DigiTax Onboarding
You need to:
Create an account (sign up)
Sign in,
Set up a Profile
Set up a Business.
You can find the steps here.
FIRS Enablement Request
Next, you, as a taxpayer, are required to apply for e-invoicing enablement here.
If a company is doing cross-boarder transactions, select YES and input your PEPPOL participant ID.
Review and approval is immediate. 🎉
Taxpayer Portal Set-up
Sign up/ in to the Taxpayer Portal
As a taxpayer, you are required to create an account on the taxpayer portal here.
If you already have an account, click "Account Login" at the top right of the page.
Select the System Integrator in the Taxpayer Portal
In your account, navigate to: My account > System Integrator > Select Namiri Technology Nigeria Limited
Get the cryptographic key
Click "Add integrator" on the row with the company name: Namiri Technology Nigeria Limited, and website https://digitax.tech, to add the proprieters of DigiTax Nigeria, Namiri, as a System Integrator.
In the modal that opens, click on "Get certificate keys".
Select the Access Point Provider in the Taxpayer Portal
In your account, navigate to: My account > Access Points > Select Namiri Technology Nigeria Limited (Access Point Provider 7)
Get the EntityID from FIRS Dashboard, as you need it in the next step
In your account, navigate to: My account > API integration > EntityID
Upload cryptographic key and Entity ID to business
> Uploading cryptographic key and Entity ID is a prerequisite for going LIVE with DigiTax as a System Integrator
For a LIVE business, click the ellipsis (...) on the card, then "Upload Cryptographic Key" and fill appropriately.
Incase you get the error below at the point of saving, follow the following steps, then re-try:
In your account, navigate to: My account > Access Points
Select MBS DEFAULT (Access Point Provider 1)
Access Point Provider 1
Select NAMIRI TECHNOLOGY NIGERIA LIMITED (Access Point Provider 1)