A standard electronic invoice (standard e-invoice) is an invoice issued for Business-to-Business (B2B) and Business-to-Government (B2G) transactions. Standard e-invoices shall be shared by the sellers to the buyers in a notified format. This standard e-Invoice is mandatory for claiming input VAT deduction by the buyers. Standard e-invoice is now mandatory from 4th December 2021.
A standard e-invoice has three types of fields-mandatory, conditional and optional.
The standard e-invoice and related CDN must contain all the mandatory fields of the tax invoice as specified in article 53(5) of VAT Implementing Regulation. Mandatory fields in addition to other technical fields shall be generated by the e-invoicing solution. The following are the mandatory fields that are required to be present in a standard e-Invoice with the implementation of Phase I of e-Invoicing beginning from 4th December 2021:-
Conditional fields to be present in a standard e-Invoice are as follows:-
Taxpayers need not fill any optional fields during the first phase of KSA e-invoicing.
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