The Zakat, Tax and Customs Authority (ZATCA) has officially announced the criteria for selecting taxpayers targeted in the 16th Wave of the E-invoicing โIntegration Phase.โ This wave applies to taxpayers whose VAT-subjected revenues exceeded SAR 3 million during 2022 or 2023.
Taxpayers included in the 16th Wave must ensure their E-invoicing systems are integrated with the Fatoora platform between April 1, 2025, and June 30, 2025. ZATCA has already begun notifying businesses in this wave to provide ample time for preparation and compliance.
The Integration Phase follows Phase One (Generation Phase), requiring taxpayers to adopt additional measures such as:
- Integrating E-invoicing solutions with ZATCAโs Fatoora platform.
- Issuing E-invoices in a specific format.
- Including new mandatory fields in each invoice.
This phase is being rolled out in multiple waves, with each wave receiving at least six monthsโ notice before their integration deadline.
Overview of E-Invoicing Waves Under Phase 2
Hereโs a breakdown of the announced waves under Phase 2:
Wave 1: VAT-registered businesses in KSA with a turnover of more than SAR 3 billion in 2021 must integrate with Fatoora from January 1, 2023.
Wave 2: KSA VAT-registered businesses with a turnover between SAR 500 million and SAR 3 billion in 2021 must integrate starting July 1, 2023.
Wave 3: KSA VAT-registered businesses with a turnover between SAR 250 million and SAR 500 million in 2021 or 2022 must integrate from October 1, 2023.
Wave 4: Saudi VAT-registered businesses with a turnover between SAR 150 million and SAR 250 million in 2021 or 2022 must integrate starting November 1, 2023.
Wave 5: VAT-registered businesses in KSA with a turnover between SAR 100 million and SAR 150 million in 2021 or 2022 must integrate from December 1, 2023.
Wave 6: Saudi VAT-registered businesses with a turnover between SAR 70 million and SAR 100 million in 2021 or 2022 must integrate by January 1, 2024.
Wave 7: KSA VAT-registered businesses with a turnover between SAR 50 million and SAR 70 million in 2021 or 2022 must integrate by February 1, 2024.
Wave 8: Saudi VAT-registered businesses with a turnover between SAR 40 million and SAR 50 million in 2021 or 2022 must integrate by March 1, 2024.
Wave 9: KSA VAT-registered businesses with a turnover between SAR 30 million and SAR 40 million in 2021 or 2022 must integrate by April 1, 2024.
Wave 10: KSA VAT-registered businesses with a turnover between SAR 25 million and SAR 30 million in 2022 or 2023 must integrate by May 1, 2024.
Wave 11: Saudi VAT-registered businesses with a turnover between SAR 15 million and SAR 25 million in 2022 or 2023 must integrate by June 1, 2024.
Wave 12: Businesses with a turnover between SAR 10 million and SAR 15 million in 2022 or 2023 must integrate from December 1, 2024.
Wave 13: All taxpayers whose VAT-subject revenues exceeded SAR 7 million in 2022 or 2023 must integrate between January 1, 2025, and March 31, 2025.
Wave 14: All taxpayers whose VAT-subject revenues exceeded SAR 5 million during 2022 or 2023 must integrate between February 1, 2025, and April 30, 2025.
Wave 15: Taxpayers with VAT-subjected revenues exceeding SAR 4 million in 2022 or 2023 must integrate by March 1, 2025.
How ADB World Can Help with ZATCA Integration
At ADB World, we specialize in seamless E-invoicing integration services that ensure your business complies with ZATCA regulations and is fully prepared for the Integration Phase. As a ZATCA-approved provider, our team has the expertise to assist businesses in smoothly transitioning to the Fatoora platform.
Our E-invoicing services include:
- Full integration with ZATCAโs Fatoora platform.
- Compliance with mandatory invoice formats and fields.
- Customized solutions tailored to meet your business needs.
Contact ADB World Today for E-Invoicing Integration Support
To ensure your business is ready for ZATCA Integration Wave 16, reach out to ADB World today. Our expert team will guide you through the integration process and provide ongoing support for full compliance.
For more information, contact ADB World at:
๐ Call / WhatsApp: 059 324 3799 / 058 179 2055
๐ง Email: info@adbworld.com
๐ Website: adbworld.com
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