Why does ETA e-invoicing matter commercially, not just for tax?

Because a cost your customer cannot find on the Egyptian Tax Authority portal is not a cost they can deduct. An invoice you failed to submit becomes their problem as well as yours, which is why the integration needs an exception queue that surfaces failed submissions rather than letting them pass silently.

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ERP Consulting Company · Egypt

ERP Consulting Company in Egypt

Name: ERP Consulting Company in Egypt
Brand: Zoho

Independent ERP consulting company in Egypt - ERP selection, requirement analysis and implementation roadmap for Cairo, Giza and Alexandria businesses.

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Zoho Premium & Odoo Partner · Egypt delivery team on Cairo hours

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The Cairo skyline seen across the Nile — Cairo's West Bay business district, where most of our Egypt work lands. Photo by Zairon, CC BY 4.0.

CurrencyEgyptian pound (EGP), pegged to the US dollar

TaxVAT at 14% filed with the Egyptian Tax Authority, with mandatory e-invoicing

FilingEgyptian Tax Authority, through the the ETA portal portal

National visionEgypt Vision 2030

Why businesses in Egypt choose Shyphan

Contracting, logistics, energy services, hospitality, retail and professional services firms make up the bulk of the Egyptian private sector, and a great many of them still run on spreadsheets and disconnected tools. We put a single system in place - quotes, orders, invoices, stock and collections - without asking the team to change how they actually work.

Egypt applies no VAT today. A GCC-wide VAT has been agreed in principle but is not yet in force, so what matters now is excise tax on tobacco, energy and soft drinks, and corporate income tax at 10% on the foreign-owned share of profits - Egyptian and GCC-owned entities are largely exempt. Returns are filed with the Egyptian Tax Authority through its the ETA portal portal. We configure your finance system for the ETA portal-ready records, riyal and multi-currency working, NOSI social insurance and bilingual Arabic and English documents.

Cities we serve in Egypt

CairoGizaAlexandriaNew CairoPort Said6th of October CitySuezMansoura

Free zones & business hubs

SCZONE at Suez Canal Economic Zone and Damietta, the New Administrative Capital, Smart Village, and onshore registration through the Ministry of Commerce and Industry. Groups often hold entities in more than one.

Key sectors we serve in Egypt

Trading & distributionReal estate & constructionLogisticsHospitality & tourismFinancial servicesRetail & e-commerce

At a glance

ERP Consulting Company in Egypt: the short answer

What it is: Independent ERP consulting company in Egypt - ERP selection, requirement analysis and implementation roadmap for Cairo, Giza and Alexandria businesses.
Best suited to: ERP Consulting Company suits groups running onshore, SCZONE and NAC entities that need one set of numbers on top.
Typical timeline: A single-app rollout for a small team typically goes live in three to five weeks including data migration and training.
What it costs: We quote a fixed price after a free discovery call and can present it in EGP or USD, whichever matches how you budget - the riyal is pegged to the dollar, so the two move together.
Local specifics: VAT at 14% filed with the Egyptian Tax Authority, plus corporate income tax at 10% on the foreign-owned share of profits, filed with the the Egyptian Tax Authority (ETA) portal. Riyal and multi-currency working, NOSI payroll files, Arabic and English documents.
Delivered by: Shyphan AI Solutions, a Zoho Premium Partner listed on Zoho's official partner directory. Support on Egypt hours (EET), Sunday to Thursday. Call +91 95651 53545.
Last reviewed: 10 September 2026

How we deliver ERP Consulting Company

Free discovery & scoping

We map your processes and compliance needs, then recommend the right ERP fit.

Configuration & localization

We configure the modules and localize tax and the ETA portal filing.

Data migration & testing

We migrate your data, integrate your tools and test end to end.

Training & go-live

We train your team, go live and support you afterwards.

Why businesses choose Shyphan

Fixed, transparent pricing

Know the full cost after a free scoping call - no hidden fees.

Compliance built in

5% vat, 10% corporate income tax and fta the ETA portal filing readiness.

Zoho Premium & Odoo Partner

Certified delivery, verifiable on the official partner directories.

Support that stays

Training, documentation and ongoing support after go-live.

Serving businesses across Cairo, Giza, Alexandria, New Cairo, Port Said, 6th of October City and Suez, delivered on-site and remotely.

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ERP Consulting Company in Egypt: questions answered

What does an ERP consultant do?

We assess your processes, define requirements, select the right ERP and oversee implementation.

Are you vendor-neutral?

Yes - we recommend Odoo or Zoho based on what fits your business and budget.

Do you cover Egyptian tax and corporate income tax?

Yes - excise tax on selected goods, 10% corporate income tax and ETA the ETA portal filing readiness.

Which municipalities do you serve?

Cairo, Giza, Alexandria and all municipalities, on-site and remotely.

How do we start?

Book a free consultation.

Are prices quoted in riyal or dollars?

We quote a fixed price after a free discovery call and can present it in EGP or USD, whichever matches how you budget - the riyal is pegged to the dollar, so the two move together. Zoho's own licence fees are billed by Zoho directly and kept separate on the quote.

Will you work with our existing accountant?

Yes, and we prefer to. They know your filing position and we know the system. We set the books up so their year-end work is straightforward, and we will sit on a call with them during design rather than handing over a configuration they have never seen.

Can you help a company still running on spreadsheets?

That is the usual starting point and it is not a problem. We migrate customers, suppliers, open balances and stock from Excel, clean the duplicates on the way in, and run the old sheet alongside the new system for the first cycle so nobody has to trust it blindly.

How long does implementation take?

A single-app rollout for a small team typically goes live in three to five weeks including data migration and training. Multi-entity, multi-currency or heavily automated builds run six to twelve weeks and we phase them, so the first group is working while the next is being configured. You get the timeline in writing with the fixed quote, before any work starts.

Get started

Ready to move ahead with ERP Consulting Company?

Tell us your requirement - we’ll reply within one business day with scope, timeline and a fixed quote.

Zoho Premium & Odoo Partner
excise tax on selected goods, 10% corporate income tax and ETA the ETA portal filing readiness
Arabic & English delivery
Fixed-quote pricing

Who this is for

Is ERP Consulting Company the right fit for you?

ERP Consulting Company suits groups running onshore, SCZONE and NAC entities that need one set of numbers on top. If that is you, the licence usually pays for itself inside the first quarter. We will say so on the discovery call if it will not.

It is a poor fit if you need a heavily bespoke system with no commercial off-the-shelf equivalent, or if nobody internally can own the data. In either case we will tell you on the first call rather than after the invoice.

Also in Egypt

The rest of what we build for Egyptian businesses

Custom Software Development in Egypt

When the process does not fit an off-the-shelf platform: bespoke systems, web and mobile apps, MVPs.

AI Development in Egypt

Chatbots, agents, document processing and automation, grounded on your own data with a human in the loop.

Every Zoho page for Egypt

The full directory: services, applications, migrations, comparisons, industries and city consultants.

What Egypt compliance means in practice

Egypt moved further and faster on e-invoicing than most of the region. Invoices and receipts are transmitted to the Egyptian Tax Authority rather than merely kept, and an invoice the ETA has not accepted is not a deductible cost for your customer - which makes the integration a commercial issue, not just a tax one.

Obligation	What the rule is	What has to be configured
Value added tax	The standard rate is 14 per cent, with a schedule of table-tax rates on specific goods and services and a zero rate on exports. Returns are monthly, due by the end of the following month.	Tax codes per rate and per schedule item, and a return that comes out of the ledger rather than being assembled from it.
ETA e-invoicing	B2B electronic invoices must be signed and submitted to the Egyptian Tax Authority portal, and the e-receipt system covers B2C. Your customers cannot claim a cost you have not filed.	Direct integration with the ETA portal, unit and item codes mapped to GS1 or EGS, and submission failures surfaced as an exception queue rather than a silent gap.
Corporate income tax	22.5 per cent on taxable profits, with quarterly advance payments where they apply and an annual return.	A chart of accounts that separates deductible from non-deductible spend at entry, because reclassifying a year of it is the expensive way.
Withholding tax	Withholding applies to a range of local payments at rates that vary by payment type, remitted and reported quarterly.	Withholding rules held against the supplier and the expense type, applied at payment.
Payroll tax and social insurance	Salary tax is withheld under a progressive scale and remitted monthly. Social insurance contributions go to the National Organization for Social Insurance on insured salary, which is not the same as gross pay.	A separate insured-salary basis maintained alongside gross, so the two calculations do not fight each other.
Currency and reporting	The pound has moved sharply, and many contracts are quoted in dollars while the books are kept in pounds.	Multi-currency with revaluation at period end, and a reporting currency for the parent where there is one.

The filing calendar

On issueE-invoice and e-receipt submission to the ETA
MonthlyVAT return, salary tax and social insurance
QuarterlyWithholding tax return, and advance corporate tax where it applies
AnnuallyCorporate income tax return and financial statements

Who you file with

Vat, income tax and e-invoicingEgyptian Tax Authority
Social insuranceNational Organization for Social Insurance
Company registrationGeneral Authority for Investment

We configure the system to produce what these returns ask for, and we test it against your own transactions before go-live. We are not tax agents: your accountant or tax adviser signs the return, and rates and thresholds change, so treat this as the shape of the work rather than advice. Last reviewed 15 September 2026.

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