ZATCA Submissions
Every invoice and note stamped under ZATCA Phase 2 and what ZATCA said. A tax invoice (B2B) is cleared when it is posted and may be given to the buyer only once cleared; a simplified invoice (B2C) is reported within 24 hours. One that could not be sent is tried again automatically with the same document. A REJECTED document may not be given to anybody and is never sent again as it is: re-issue it, correct the cause and post the new one.
17 steps · 4 questions · about 9 minutes
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