05.02.23
Proposed amendments to the e-invoicing rules
The Saudi Zakat, Tax and Customs Authority (‘ZATCA’) is proposing changes to the controls, requirements, technical specifications, and procedural rules of the E-invoicing regulation.
Advance payments (‘prepayments’) and charges on invoices/notes have been suggested as new functionalities. Additionally, certain updates have been proposed concerning business rules and changes to obligations. The proposals were subject to a brief consultation period, which has now ended.
For more information related to the proposal, you can visit this link.
Compliance is complicated
Want to learn more about how Tungsten Network makes the process of staying compliant easier?
Browse Kingdom of Saudi Arabia updates
ZATCA determines criteria for wave 4 participants in the Integration Phase
- Mandate information
Proposed amendments to the e-invoicing rules
- Mandate information
End of the initiative of cancelling fines
- Country updates
Details on wave 3 taxpayers in scope of the e-invoicing mandate
- Mandate information
Voluntary participation in Integration Phase
- Mandate information
Go-live of Fatoora portal and end of E-invoice pilot testing phase
- Mandate information
A new version of Detailed Guidelines of E-invoicing
- Mandate information
ZATCA announces the second wave of taxpayers included in Phase 2
- Mandate information
ZATCA releases user manual for Fatoora portal user manual – Version 2
- Mandate information
New e-invoicing phase 2 requirements
- Mandate information
ZATCA to subsidize purchase of e-invoicing software
- Mandate information
Saudi Arabia launches tax amnesty schemes
- Country updates
Saudi Arabia will consider reducing VAT “ultimately”
- VAT/G(S)ST rate information
Saudi Arabia initiate procedures for Phase 2 implementation
- Mandate information
ZATCA reclassified the penalties on VAT violations
- Mandate information
ZATCA announces penalties and violations for e-invoicing
- Mandate information
ZATCA develops the Software Development Kit (SDK) Toolkit
- Mandate information
ZATCA publishes guide to develop a FATOORA compliant QR code
- Mandate information