e-Invoicing is a newly introduced invoicing system that aims at digitising invoices issued in the Kingdom of Saudi Arabia (KSA). Though the process has gone online, there are many e-invoicing obligations that taxpayers need to take care of.
To understand e-invoicing obligations, it is essential to understand their applicability. e-Invoicing regulations are applicable to-
e-Invoicing is applicable to the following supplies:
However, Zakat, Tax and Customs Authority (ZATCA) has exempted the following transactions from e-invoicing:
There are certain e-invoicing obligations that all VAT-registered taxpayers need to adhere to under the new e-invoicing regime in the Kingdom of Saudi Arabia (KSA).
The e-invoicing applicable taxpayers must adhere to the following additional obligations:
There might be other e-invoicing obligations that the ZATCA may intimate from time to time. Thus, taxpayers need to keep themselves up to date with such amendments.
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