Once configured, VitaNet will automatically generate and submit e-invoices according to ISTD regulations.
Update Client Tax Details in VitaNet
Step-by-Step Instructions
Log in to your VitaNet Accounting portal and access the dashboard.
Click on your Profile from the top navigation.
Select Settings.
Navigate to Business Settings.
Click Edit to update your business information.
Scroll down to the Tax Details section.
Enter the required Client ID provided by JoFotara (ISTD).
Enter the Secret Code associated with your ISTD account.
Enter your registered Tax ID.
Enter your Activity ID as issued by the tax authority.
Click Update to save your e-invoice credentials.
What Happens After Setup
Once your JoFotara (ISTD) credentials are saved:
VitaNet will issue compliant electronic invoices automatically
Invoices will be submitted to ISTD in real time
Invoice statuses will reflect successful submission or errors
No manual e-invoice uploads are required
Important Notes
Ensure all values are entered exactly as provided by ISTD
Incorrect credentials may prevent invoice submission
Only authorized users should update tax credentials
Changes take effect immediately for new invoices
Why This Is Important
Adding your JoFotara (ISTD) credentials ensures:
Legal compliance with Jordanian e-invoicing regulations
Valid, auditable electronic invoices
Seamless accounting and tax reporting
Zero manual intervention during invoice issuance
VitaNet handles the technical submission — you stay compliant.