TRANXACT.AI Training

Saudi e-invoicing: issuing under ZATCA Phase 1

Switching ZATCA Phase 1 on for a Saudi company, standard and simplified invoices, VAT categories from the tax code, the buyer’s Saudi details, what Post checks and stamps, credit notes, and the back-fill of invoices posted before the switch.

A Saudi tax invoice must say set things in Arabic, carry a QR code and never change once issued. A draft can be anything; the moment it is issued, it is fixed.

Practical · 14 minutes · 12 steps · 8 questions

Walked over Journals (Accounting) — the behaviour is the same on all 1278 screens.

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