05.16.23
ZATCA determines criteria for wave 4 participants in the Integration Phase
ZATCA has selected the participants for wave 4 regarding the e-invoicing integration phase. The fourth wave to implement the integration phase of e-invoicing will apply to all taxpayers whose VAT revenues exceed 150 Million (~39M USD) Saudi Riyals during 2021 or 2022.
From 1 November 2023, taxpayers who meet the criteria should integrate their e-invoicing systems with the ZATCA FATOORA portal.
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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