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Une facture tunisienne : matricule fiscal, TVA 19 %, timbre.

Le document porte le matricule fiscal, le RC, la TVA à 19 % et un total en dinars tunisiens. Le timbre fiscal n’est pas calculé ici : ajoutez-le en autre frais après avoir vérifié le montant en vigueur.

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Facture Tunisie : matricule fiscal et timbre

Une facture tunisienne identifie le vendeur par son matricule fiscal. Le taux normal de TVA est de 19 %. Le timbre fiscal (droit de timbre sur certaines quittances) n’est pas calculé par cette page : vérifiez le barème en vigueur et portez-le en « autre frais » pour qu’il apparaisse sur le PDF, en dinars tunisiens (TND).

الفاتورة التونسية تحمل المعرّف الجبائي والرسم 19٪ بالدينار التونسي. الطابع الجبائي يُضاف يدوياً حسب السعر الجاري.

Timbre fiscal, matricule et conservation

La Tunisie ajoute au bas de la facture un timbre fiscal d’un montant forfaitaire, révisé par la loi de finances : il ne dépend pas du montant facturé, contrairement au droit de timbre algérien qui suit un barème. Vérifiez le montant de l’année en cours plutôt que de recopier une facture ancienne.

Le matricule fiscal identifie l’entreprise et doit figurer sur chaque facture, avec le registre de commerce. Les pièces se conservent dix ans, et la numérotation suit une série continue.

تونس تضيف أسفل الفاتورة طابعًا جبائيًّا بمبلغ جزافي تراجعه قوانين المالية — لا يتبع المبلغ المفوتر، خلافًا لحقّ الطابع الجزائري الذي يتبع سلّمًا. والمعرّف الجبائي إجباري في كلّ فاتورة مع السجلّ التجاري، والحفظ عشر سنوات.

Your business

Client

Lines

Subtotal—
Tax—
Total—

Notes and legal mention

This form is remembered on this device so a refresh does not lose it. No invoice is kept — export the PDF.

One generator, the identifiers your country expects

Pick a country above and the form changes with it: the tax identifiers it asks for, the rate it applies by default, the currency it totals in, and the legal mention it prints at the bottom. Morocco asks for an ICE, Tunisia for a matricule fiscal and a stamp duty, the United Arab Emirates for a fifteen-digit TRN, the United Kingdom for a VAT number. Nothing is sent anywhere — the document is assembled in your browser and the PDF is written there.

What makes a document an invoice

Tax law differs from one country to the next, but the skeleton barely does. Almost everywhere the same seven things are required: a unique number drawn from an unbroken series, the date of issue, the full name and address of the seller and of the buyer, an itemised description with quantities and unit prices, the tax shown separately from the net, and the total due. A document missing one of these is a quote, a receipt or a delivery note — not an invoice, and it will not support a deduction.

Two habits that travel everywhere

Never skip or reuse a number. A gap in the series is the first thing an auditor looks for, and the explanation is always harder to give than the invoice was to write. Keep one continuous series, in chronological order.

Never edit an invoice that has left your hands. Correct it with a credit note that carries its own number, in its own series, and names the invoice it cancels or reduces. Rewriting the original leaves your copy and the client’s copy saying different things about the same transaction.

Working in Algeria? The dedicated application handles the TVA at 19 % and 9 %, the NIF, NIS and RC, the stamp duty on cash settlements and the amount in words — open FacturePro, or read the guide.