# El Fatoora Compliance Checklist 2026 (Tunisia)

## 1) Governance
- [ ] Assign project owner (Finance + IT)
- [ ] Define executive sponsor
- [ ] Approve timeline, budget, dependencies

## 2) Regulatory scope
- [ ] Validate VAT/IS scope and B2B invoicing perimeter
- [ ] Confirm obligations by business model
- [ ] Centralize legal references (LF 2025/2026 + DGI notes)

## 3) Electronic certificate
- [ ] Start certificate request (TUNTRUST / ANCE provider)
- [ ] Prepare required administrative documents
- [ ] Set renewal calendar and ownership

## 4) Platform enrollment
- [ ] Create company account on adhesion.elfatoora.tn
- [ ] Validate legal identity and user access roles
- [ ] Document internal authorization matrix

## 5) Technical integration
- [ ] Choose integration mode (API or web interface)
- [ ] Map ERP/accounting invoice fields to required schema
- [ ] Enable rejection/error logging for audit traceability

## 6) Data quality controls
- [ ] Ensure unique invoice numbering
- [ ] Normalize customer/order references
- [ ] Validate VAT mentions and totals

## 7) Testing and go-live
- [ ] Execute staging tests (nominal + correction + rejection)
- [ ] Validate accounting reconciliation and archiving
- [ ] Define go-live date and rollback plan

## 8) Operations
- [ ] Track KPIs: rejection rate, issuance delay, incidents
- [ ] Weekly compliance review
- [ ] Monthly optimization review

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