E-invoicing (ZATCA)
The Saudi e-invoice: what every confirmed invoice of a Saudi company carries, how a sales journal is connected to ZATCA, and how invoices and credit notes are cleared or reported, then followed until they are accepted.
How-to 2
Connect a sales journal to ZATCA
Prepare the company, choose the API mode, then onboard each sales journal with a one-time password from the Fatoora portal, and renew or redo the connection when its certificate expires.
Send an invoice to ZATCA
Prepare the client, confirm the invoice, read ZATCA's answer on it, fix a rejected or blocked invoice, and correct an accepted one with a credit note that carries its ZATCA reason.
Explanation 1
How Saudi e-invoicing works
What the Saudi package stamps on every confirmed invoice, what the e-invoicing module adds, standard and simplified invoices, the invoice chain, the three API modes, when sending happens and what gets locked.