VATupdate

Your Questions Answered: Saudi Arabia E-Invoicing Mandate

  • Is the VAT registration referring to the legal entity or company code VAT registration number of a company or does the government want to use the customer’s VAT number? Also, does the datestamp have a specific format (eg. dd.mm.yyyy or any)?
  • Is XML for outbound documents required for phase 1?
  • Under what circumstances is a QR code required?
  • ….

Source Sovos

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