08.08.21
Delayed go-live date for Phase two in the e-invoicing mandate
In Saudi Arabia, the Phase two enforcement date in the e-invoicing mandate has been delayed to 1st January 2023 and it will be implemented in waves by targeted taxpayer groups. Select taxpayer groups will be informed 6 months prior to the go-live date.
Due to the technical nature of the requirements in Phase two, taxpayers are encouraged to consult a solution provider or their internal technical teams to ensure their e-invoicing systems comply with ZACTA (General Authority for Zakat and Tax) requirements.
La conformité est un facteur complexe
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Browse Kingdom of Saudi Arabia updates
Wave 7 of Phase 2 e-invoicing
- Informations sur le mandat fiscal
Extension of the amnesty for fines and financial Penalties
- Mises à jour des pays
Wave 6 of Phase 2 e-invoicing has been announced
- Informations sur le mandat fiscal
Tax groups announced for new waves of the e-invoicing implementation
- Informations sur le mandat fiscal
Additional details to be mentioned on the invoice for profit margin scheme
- Mises à jour des pays
ZATCA determines criteria for wave 4 participants in the Integration Phase
- Informations sur le mandat fiscal
Proposed amendments to the e-invoicing rules
- Informations sur le mandat fiscal
End of the initiative of cancelling fines
- Mises à jour des pays
Details on wave 3 taxpayers in scope of the e-invoicing mandate
- Informations sur le mandat fiscal
Voluntary participation in Integration Phase
- Informations sur le mandat fiscal
Go-live of Fatoora portal and end of E-invoice pilot testing phase
- Informations sur le mandat fiscal
A new version of Detailed Guidelines of E-invoicing
- Informations sur le mandat fiscal
ZATCA announces the second wave of taxpayers included in Phase 2
- Informations sur le mandat fiscal
Extension of the penalty relief initiative for 6 months
- Mises à jour des pays
ZATCA proposed amendment on Article 33 of the VAT law
- Mises à jour des pays
ZATCA releases user manual for Fatoora portal user manual – Version 2
- Informations sur le mandat fiscal
New e-invoicing phase 2 requirements
- Informations sur le mandat fiscal
ZATCA to subsidize purchase of e-invoicing software
- Informations sur le mandat fiscal
Saudi Arabia launches tax amnesty schemes
- Mises à jour des pays
Saudi Arabia will consider reducing VAT “ultimately”
- Informations sur le taux de TVA/G(S)ST