in Saudi Arabia
Phase One – Generation Phase
December 4th, 2021
Taxpayers are required to generate, store and issue an electronic copy to the customer of compliant electronic tax invoices and notes using compliant e-invoicing systems.
Phase Two – Integration Phase
January 1st, 2023
Integration of taxpayer e-invoicing systems with ZATCA in waves by targeted taxpayer groups. Taxpayers Will be notified by ZATCA on the date of their integration at least 6 months in advance.
How to comply with the phase one?
Use compliant e-invoicing solution
Taxpayers must equip themselves with an e-Invoicing system complying the Phase One
Generating and storing
Taxpayers must generate e-invoices using compliant e-invoicing systems..
Ensure all elements of tax invoice are fulfilled
Add QR code on tax
Add VAT number of the buyer
The e-invoice process
Do you want to know more about e-Invoicing?
Reduce the average collection period
Higher profitability with ROI in months
New ways of financing
Digital transformation of your processes
Easy adaptation and flexibility