تنسيق TEIF والمواصفات التقنية للفاتورة الإلكترونية في تونس

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:tn:gov:dgi:teif:1.8"
         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
         xsi:schemaLocation="urn:tn:gov:dgi:teif:1.8 TEIF_v1.8.7.xsd">
 
  <!-- القسم 1: رأس الفاتورة -->
  <Header>
    <InvoiceID>FAC-2026-001234</InvoiceID>
    <IssueDate>2026-02-22</IssueDate>
    <IssueTime>14:30:00</IssueTime>
    <InvoiceTypeCode>380</InvoiceTypeCode>
    <DocumentCurrencyCode>TND</DocumentCurrencyCode>
    <TaxCurrencyCode>TND</TaxCurrencyCode>
  </Header>
 
  <!-- القسم 2: الأطراف (المُصدِر والمستلِم) -->
  <Parties>
    <Supplier>...</Supplier>
    <Customer>...</Customer>
  </Parties>
 
  <!-- القسم 3: بنود الفاتورة -->
  <InvoiceLines>
    <InvoiceLine>...</InvoiceLine>
  </InvoiceLines>
 
  <!-- القسم 4: الإجماليات الضريبية -->
  <TaxTotal>...</TaxTotal>
 
  <!-- القسم 5: المبالغ الإجمالية -->
  <LegalMonetaryTotal>...</LegalMonetaryTotal>
 
  <!-- القسم 6: التوقيع الرقمي (يُضاف بعد التوليد) -->
  <Signature>...</Signature>
 
  <!-- القسم 7: الختم الإلكتروني المرئي (رمز QR) -->
  <VisibleElectronicSeal>...</VisibleElectronicSeal>
 
</Invoice>

<Supplier>
  <PartyIdentification>
    <ID schemeID="TN_MF">12345678A000000</ID> <!-- المعرّف الجبائي -->
  </PartyIdentification>
  <PartyName>
    <Name>Société Exemple SARL</Name>
  </PartyName>
  <PostalAddress>
    <StreetName>Avenue Habib Bourguiba</StreetName>
    <CityName>Tunis</CityName>
    <PostalZone>1000</PostalZone>
    <CountrySubentity>Tunis</CountrySubentity>
    <Country>
      <IdentificationCode>TN</IdentificationCode>
    </Country>
  </PostalAddress>
  <TaxScheme>
    <ID>TVA</ID>
    <TaxTypeCode>VAT</TaxTypeCode>
  </TaxScheme>
</Supplier>

<InvoiceLine>
  <ID>1</ID> <!-- الرقم التسلسلي للبند -->
  <InvoicedQuantity unitCode="C62">10</InvoicedQuantity>
  <LineExtensionAmount currencyID="TND">500.000</LineExtensionAmount>
  <Item>
    <Name>Prestation de développement web</Name>
    <SellersItemIdentification>
      <ID>PROD-001</ID>
    </SellersItemIdentification>
    <ClassifiedTaxCategory>
      <ID>S</ID> <!-- S=قياسي، Z=صفري، E=معفى -->
      <Percent>19</Percent>
      <TaxScheme>
        <ID>TVA</ID>
      </TaxScheme>
    </ClassifiedTaxCategory>
  </Item>
  <Price>
    <PriceAmount currencyID="TND">50.000</PriceAmount>
    <BaseQuantity unitCode="C62">1</BaseQuantity>
  </Price>
</InvoiceLine>

<Signature Id="TEIF-SIG-001">
  <SignedInfo>
    <CanonicalizationMethod
      Algorithm="http://www.w3.org/TR/2001/REC-xml-c14n-20010315"/>
    <SignatureMethod
      Algorithm="http://www.w3.org/2001/04/xmldsig-more#rsa-sha256"/>
    <Reference URI="">
      <Transforms>
        <Transform
          Algorithm="http://www.w3.org/2000/09/xmldsig#enveloped-signature"/>
      </Transforms>
      <DigestMethod
        Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
      <DigestValue>
        <!-- بصمة SHA256 للوثيقة بعد المعيرة -->
        7H3fKpL2mN9oQr1sT4uVwX6yZ8aB0cD2eF4gH6iJ8kL=
      </DigestValue>
    </Reference>
  </SignedInfo>
  <SignatureValue>
    <!-- قيمة توقيع RSA مُشفَّرة بـ Base64 -->
    MIIBIjANBgkqhkiG9w0BAQEFAAOCAQ8AMIIBCgKCAQEA...
  </SignatureValue>
  <KeyInfo>
    <X509Data>
      <X509Certificate>
        <!-- شهادة TUNTRUST بـ Base64 -->
        MIIDpDCCAoygAwIBAgIUX7k2Y...
      </X509Certificate>
    </X509Data>
  </KeyInfo>
</Signature>

<VisibleElectronicSeal>
  <QRCode format="QR_CODE" version="2">
    <!-- بيانات رمز QR مُشفَّرة بـ Base64 -->
    aHR0cHM6Ly92ZXJpZnkuZWxmYXRvb3JhLnRuL3Y/...
  </QRCode>
  <SealDescription>Facture électronique certifiée TTN</SealDescription>
  <SealDate>2026-02-22T14:30:00</SealDate>
</VisibleElectronicSeal>

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:tn:gov:dgi:teif:1.8"
         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
         xsi:schemaLocation="urn:tn:gov:dgi:teif:1.8 TEIF_v1.8.7.xsd">
 
  <Header>
    <InvoiceID>FAC-2026-001234</InvoiceID>
    <IssueDate>2026-02-22</IssueDate>
    <IssueTime>14:30:00</IssueTime>
    <InvoiceTypeCode>380</InvoiceTypeCode>
    <DocumentCurrencyCode>TND</DocumentCurrencyCode>
    <TaxCurrencyCode>TND</TaxCurrencyCode>
    <DueDate>2026-03-22</DueDate>
    <Note>Facture pour services de développement web — Projet NoqtaApp v2</Note>
  </Header>
 
  <Parties>
    <Supplier>
      <PartyIdentification>
        <ID schemeID="TN_MF">12345678A000000</ID>
      </PartyIdentification>
      <PartyName>
        <Name>Tech Solutions SARL</Name>
      </PartyName>
      <PostalAddress>
        <StreetName>12 Rue des Entrepreneurs</StreetName>
        <CityName>Tunis</CityName>
        <PostalZone>1002</PostalZone>
        <CountrySubentity>Tunis</CountrySubentity>
        <Country><IdentificationCode>TN</IdentificationCode></Country>
      </PostalAddress>
      <Contact>
        <Telephone>+216 71 000 000</Telephone>
        <ElectronicMail>facturation@tech-solutions.tn</ElectronicMail>
      </Contact>
    </Supplier>
 
    <Customer>
      <PartyIdentification>
        <ID schemeID="TN_MF">98765432B000111</ID>
      </PartyIdentification>
      <PartyName>
        <Name>Client Entreprise SA</Name>
      </PartyName>
      <PostalAddress>
        <StreetName>45 Avenue de la République</StreetName>
        <CityName>Sfax</CityName>
        <PostalZone>3000</PostalZone>
        <CountrySubentity>Sfax</CountrySubentity>
        <Country><IdentificationCode>TN</IdentificationCode></Country>
      </PostalAddress>
    </Customer>
  </Parties>
 
  <InvoiceLines>
    <InvoiceLine>
      <ID>1</ID>
      <InvoicedQuantity unitCode="HUR">20</InvoicedQuantity>
      <LineExtensionAmount currencyID="TND">1000.000</LineExtensionAmount>
      <Item>
        <Name>Développement front-end React</Name>
        <ClassifiedTaxCategory>
          <ID>S</ID>
          <Percent>19</Percent>
          <TaxScheme><ID>TVA</ID></TaxScheme>
        </ClassifiedTaxCategory>
      </Item>
      <Price>
        <PriceAmount currencyID="TND">50.000</PriceAmount>
        <BaseQuantity unitCode="HUR">1</BaseQuantity>
      </Price>
    </InvoiceLine>
 
    <InvoiceLine>
      <ID>2</ID>
      <InvoicedQuantity unitCode="HUR">10</InvoicedQuantity>
      <LineExtensionAmount currencyID="TND">400.000</LineExtensionAmount>
      <Item>
        <Name>Intégration API et tests</Name>
        <ClassifiedTaxCategory>
          <ID>S</ID>
          <Percent>19</Percent>
          <TaxScheme><ID>TVA</ID></TaxScheme>
        </ClassifiedTaxCategory>
      </Item>
      <Price>
        <PriceAmount currencyID="TND">40.000</PriceAmount>
        <BaseQuantity unitCode="HUR">1</BaseQuantity>
      </Price>
    </InvoiceLine>
  </InvoiceLines>
 
  <TaxTotal>
    <TaxAmount currencyID="TND">266.000</TaxAmount>
    <TaxSubtotal>
      <TaxableAmount currencyID="TND">1400.000</TaxableAmount>
      <TaxAmount currencyID="TND">266.000</TaxAmount>
      <TaxCategory>
        <ID>S</ID>
        <Percent>19</Percent>
        <TaxScheme><ID>TVA</ID></TaxScheme>
      </TaxCategory>
    </TaxSubtotal>
  </TaxTotal>
 
  <LegalMonetaryTotal>
    <LineExtensionAmount currencyID="TND">1400.000</LineExtensionAmount>
    <TaxExclusiveAmount currencyID="TND">1400.000</TaxExclusiveAmount>
    <TaxInclusiveAmount currencyID="TND">1666.000</TaxInclusiveAmount>
    <PayableAmount currencyID="TND">1666.000</PayableAmount>
  </LegalMonetaryTotal>
 
  <!-- أقسام التوقيع ورمز QR تُضاف بواسطة عملية التوقيع -->
 
</Invoice>