Blogs under category: e-Invoicing in KSA

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ZATCA announces the implementation of Wave 9 of e-Invoicing in KSA

Webtel

The Zakat, Tax, and Customs Authority has announced criteria for selecting target establishments in the ninth wave of e-Invoicing Phase 2, or the “linkage and integration” stage. Hereby, the author ........ View More

  • 18/11/2023
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  • Visitor's Count: 130

ZATCA e-Invoicing FAQs

Webtel

When to issue a simplified e-invoice (or note) vs a standard e-invoice (or note)? When invoicing a non-taxable natural person (other than for the export of goods), you have the option to issue a sim ........ View More

  • 22/11/2023
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  • Visitor's Count: 184

ZATCA e-Invoicing PHASE 2 FAQs

Webtel

What are the e-invoicing changes that were implemented starting from January 1, 2023, for target taxpayers? The implementation of ZATCA e-Invoicing Phase 2 occurred in stages, organized according t ........ View More

  • 27/09/2023
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  • Visitor's Count: 515

What is the relationship between CSR and CSID?

Webtel

CSR or Certificate Signer request is a mandatory requirement laid down by ZATCA for the EGS onboarding process and obtaining a Cryptographic Stamp Identifier (CSID) for the EGS unit. CSR contains the ........ View More

  • 21/08/2023
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  • 0 comments
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  • Visitor's Count: 1903

ZATCA announces the implementation of Wave 8 of e-Invoicing in KSA

Webtel

The Zakat, Tax, and Customs Authority has announced criteria for selecting target establishments in the eighth wave of e-Invoicing Phase 2, or the “linkage and integration” stage. Hereby, the autho ........ View More

  • 21/08/2023
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  • 0 comments
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  • Visitor's Count: 2149

ZATCA VAT Number Verification | Step-by-step guide to VAT Verification in KSA

Webtel

What is the Applicability for VAT Registration? ZATCA mandated VAT registration for individuals and businesses fulfilling the following criteria, The taxpayer is a resident of KSA. The total va ........ View More

  • 09/08/2023
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  • 0 comments
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  • Visitor's Count: 3346

What are the exempted transactions in ZATCA e-Invoicing?

Webtel

Phase 1 of e-Invoicing was implemented on 4th December 2021, followed by Phase 2, which was introduced on 1st January 2023. In the second phase, taxpayers were classified into different target groups ........ View More

  • 05/08/2023
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  • 0 comments
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  • Visitor's Count: 401

ZATCA announces the implementation of Wave 7 of e-Invoicing in KSA

Webtel

The Zakat, Tax, and Customs Authority has announced criteria for selecting target establishments in the seventh wave of e-Invoicing Phase 2, or the “linkage and integration” stage. Hereby, the auth ........ View More

  • 21/08/2023
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  • 0 comments
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  • Visitor's Count: 2165

Is it possible to include more than one sequence in the e-invoice?

Webtel

There are primarily three types of invoice sequences, as given below: Invoice Reference Number Sequence (BT-1) Bill Counter Value Sequence (KSA-16) Previous Invoice Hash Sequence (KSA-13) T ........ View More

  • 27/07/2023
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  • Visitor's Count: 2100

Export Invoices as per ZATCA Guidelines

Webtel

The generation of export invoices is subject to confusion as different guidelines have been laid down under VAT and ZATCA regulations to define export invoices. In such a situation, what is considered ........ View More

  • 14/07/2023
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  • 0 comments
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  • Visitor's Count: 2183
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