01.20.23
ZATCA announces the second wave of taxpayers included in Phase 2
In 2021, the Kingdom of Saudi Arabia introduced e-invoicing in two phases. Phase One, the generation phase came into effect on 4 December 2021 for all taxpayers. Phase two, the integration phase, became live on 1 January 2023 for taxpayers with an annual turnover exceeding SAR 3 billion in 2021.
From 1st July 2023, taxpayers whose annual turnover in 2021 exceeded SAR 500 million will also be required to comply with the requirements of the integration phase. ZATCA will notify taxpayers falling under this scope six months in advance of the implementation date by email or SMS message.
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