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.
Set 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".
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.
