Mandatory E-Invoicing Phase 2 (Jan 1, 2023): “integration phase” all invoicing systems must be compatible with the ZATCA system

Phase 2: January 1st 2023

This is known as the “integration phase”. After this date all invoicing systems must be compatible with the ZATCA system. The integration with the ZATCA’s system will be rolled out progressively based on the taxpayer class. ZATCA will inform taxpayers at least 6 months before their mandatory integration date.

During this phase the following requirements must be followed: all electronic invoices including tax invoices or simplified tax invoices and their associated documents must be generated in an XML or PDF/ A-3 (with XML) format.

Source Edicom

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