Difference between Phase 1 and Phase 2 QR code
Category: e-Invoicing in KSA, Posted on: 26/04/2023 , Posted By: Webtel
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QR Code is a mandatory field in printed and electronic invoices that contains basic invoice data for verification of invoices and ensuring ZATCA e-invoice compliance. QR Codes are auto-generated by the invoicing solution the code is updated by the e-Invoice integration portal during the clearance process.

Here is the difference between B2B and B2C e-invoices for Phase 1 and Phase 2 of ZATCA e-invoicing,



QR code fields 

Tax Invoices  

Simplified Tax Invoices  

(B2B transactions) 

(B2C transactions) 

 

Phase I 

Phase II 

Phase I 

Phase II 

Seller’s name 

Optional 

Mandatory 

Mandatory 

Mandatory 

VAT registration number of the seller 

Optional 

Mandatory 

Mandatory 

Mandatory 

Timestamp of the electronic invoice or credit/debit note (date and time) 

Optional 

Mandatory 

Mandatory 

Mandatory 

Electronic invoice or credit/debit note total (with VAT) 

Optional 

Mandatory 

Mandatory 

Mandatory 

VAT total 

Optional 

Mandatory 

Mandatory 

Mandatory 

Hash of XML electronic invoice or credit/debit note 

Optional 

Mandatory 

NA 

Mandatory 

Cryptographic stamps generated by ZATCA’s platform for integrated tax invoices and associated credit/debit notes 

NA 

Mandatory 

NA 

NA 

Cryptographic stamp generated by the taxpayer’s e-Invoice generating solution 

NA 

NA 

NA 

Mandatory 

The public key of the ZATCA platform, which is used to generate the cryptographic stamp 

NA 

Mandatory 

Mandatory 

Mandatory 

The public key of the e-invoice generating solution, which is used to generate the cryptographic stamp 

NA 

NA 

Mandatory 

Mandatory 


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