02.04.22
ZATCA announces penalties and violations for e-invoicing
Zakat, Tax and Customs Authority (ZATCA) announced violations and penalties of the first phase of e-invoicing (Generation Phase), which took effect on 4th December 2021.
Businesses who fail to issue and archive electronic invoices are subject to a fine between SAR 5,000- 50,000. In addition, the authority may issue a warning for not including the QR code on simplified tax invoices, not including the VAT registration number on the e-invoices where required, and failing to inform ZATCA of any malfunction that hinders the issuance of e-invoice. Amendment and deletion of e-invoices after issuance will also trigger a fine between SAR 10,000 – 50,000.
ZATCA has also clarified that all fines are applied depending on the types of violation and the number of times it has been committed. The penalties for first-time violations are likely to be modest, while repeat violations will attract higher fines.
Browse Kingdom of Saudi Arabia updates
A new version of Detailed Guidelines of E-invoicing
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ZATCA announces the second wave of taxpayers included in Phase 2
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ZATCA releases user manual for Fatoora portal user manual – Version 2
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New e-invoicing phase 2 requirements
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ZATCA to subsidize purchase of e-invoicing software
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Saudi Arabia will consider reducing VAT “ultimately”
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Saudi Arabia initiate procedures for Phase 2 implementation
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ZATCA reclassified the penalties on VAT violations
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ZATCA announces penalties and violations for e-invoicing
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ZATCA develops the Software Development Kit (SDK) Toolkit
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ZATCA publishes guide to develop a FATOORA compliant QR code
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Further changes in the e-invoicing mandate
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Delayed go-live date for Phase two in the e-invoicing mandate
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End of the Transitional Period for VAT rate increase
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Draft resolution published by GAZT: open for public consultation
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Saudi-Arabien veröffentlicht seine endgültige E-Invoicing-Verordnung
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Verpflichtende elektronische Rechnungsstellung
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