In Phase 2, The taxpayers are required to provide the subtotal of line items and the fields previously indicated on the simplified tax invoice. ![]() Phase 2 Simplified Tax Invoice Compulsory Fields Moreover, the document’s title must indicate that it is a simplified tax invoice, and it must have the following fields: In Phase 1 of e-invoicing, sellers must produce simplified e-invoices electronically, transmit them to their buyers, and keep the Fatoorah for all transactions between businesses and consumers (B2C). Phase 1 Simplified Tax Invoice Compulsory Fields In addition to the previously specified data, you need to include the following fields in Phase 2: Phase 2 Standard Tax Invoice Compulsory Fields Below is the list of the must-have fields in your document: Phase 1 Standard Tax Invoice Compulsory Fieldsįor the first stage of e-invoicing in the KSA, taxpayers need to generate and save tax invoices and all credit/debit notes through electronic solutions compliant with ZATCA e-invoice requirements. Get a 100% ZATCA Compliant Integrated Solution for Your Business.Transform Your Business Processes for ZATCA e-Invoicing Phase 2.Phase 2 Simplified Tax Invoice Compulsory Fields.Phase 1 Simplified Tax Invoice Compulsory Fields.Phase 2 Standard Tax Invoice Compulsory Fields.Phase 1 Standard Tax Invoice Compulsory Fields.Move from reactive to proactive operations Run your entire business with a single solutionĮnable everyone, across every team, to make better decisions Secure customer loyalty with exceptional service When employees succeed, so does your business Maximize financial visibility and profatibility
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