Información general del cumplimiento | Actualizaciones de los países | Reino de Arabia Saudita

Reino de Arabia Saudita

Kingdom of Saudi Arabia compliance information

07.06.22

Saudi Arabia initiate procedures for Phase 2 implementation

As per the announcement on ZATCA’s portal dated 24 June 2022, implementation of Phase Two (Integration Phase) of the E-invoicing project will begin on 1st January 2023 with selected taxpayers in the first wave. Resident companies with over SAR3 billion in taxable turnover in 2021 will be included in the first wave and should comply with the Phase 2 requirements.

ZATCA will begin to inform and communicate with the targeted taxpayers to complete procedures for implementing Phase Two (Integration Phase) of E-invoicing.

Reino de Arabia Saudita

Saudi Arabia initiate procedures for Phase 2 implementation

El cumplimiento es complicado

Browse Kingdom of Saudi Arabia updates

Wave 7 of Phase 2 e-invoicing

Extension of the amnesty for fines and financial Penalties

Wave 6 of Phase 2 e-invoicing has been announced

Tax groups announced for new waves of the e-invoicing implementation

Additional details to be mentioned on the invoice for profit margin scheme

ZATCA determines criteria for wave 4 participants in the Integration Phase

Proposed amendments to the e-invoicing rules

End of the initiative of cancelling fines

Details on wave 3 taxpayers in scope of the e-invoicing mandate

Voluntary participation in Integration Phase

Go-live of Fatoora portal and end of E-invoice pilot testing phase

A new version of Detailed Guidelines of E-invoicing

ZATCA announces the second wave of taxpayers included in Phase 2

Extension of the penalty relief initiative for 6 months

ZATCA proposed amendment on Article 33 of the VAT law

ZATCA releases user manual for Fatoora portal user manual – Version 2

New e-invoicing phase 2 requirements

ZATCA to subsidize purchase of e-invoicing software

Saudi Arabia launches tax amnesty schemes

Saudi Arabia will consider reducing VAT “ultimately”