{"id":6541,"date":"2024-07-29T13:28:33","date_gmt":"2024-07-29T13:28:33","guid":{"rendered":"https:\/\/adbworld.com\/?p=6541"},"modified":"2024-08-30T13:46:59","modified_gmt":"2024-08-30T13:46:59","slug":"zatca-announces-the-12th-wave-under-phase-2-of-e-invoicing-integration-in-ksa","status":"publish","type":"post","link":"https:\/\/adbworld.com\/ar\/zatca-announces-the-12th-wave-under-phase-2-of-e-invoicing-integration-in-ksa\/","title":{"rendered":"ZATCA Announces the 12th Wave Under Phase 2 of E-Invoicing Integration in KSA"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\" id=\"ember58\">The Zakat, Tax, and Customs Authority <a href=\"https:\/\/adbworld.com\/zatca-einvoicing-solution\/\">(ZATCA)<\/a> has announced the criteria for selecting taxpayers for the 12th wave of the &#8220;Integration Phase&#8221; of e-invoicing. This wave targets all taxpayers whose VAT-subject revenues exceeded SAR 10 million in 2022 or 2023.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember59\">According to the announcement, these eligible businesses are required to begin integrating their e-invoicing solutions with the Fatoora portal by December 1, 2024. This integration is part of ZATCA&#8217;s efforts to streamline tax compliance and enhance digital invoicing capabilities across Saudi Arabia.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember60\">Phase 2 additional requirements include:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember61\">&#8211; Including additional fields in the invoice.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember62\">&#8211; Integrating the invoicing solution with the Fatoora portal.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember63\">&#8211; Issuing e-invoices in the ZATCA format.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember64\">ZATCA ensures that phase 2 requirements are communicated to applicable businesses at least six months prior to the integration date.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember65\">The announced waves under phase 2 are as follows:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember66\"><strong>Wave 1:<\/strong> VAT-registered businesses in KSA with a turnover of more than SAR 3 billion in 2021 must integrate with Fatoora from January 1, 2023.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember67\"><strong>Wave 2:<\/strong> KSA VAT-registered businesses with a turnover between SAR 500 million and SAR 3 billion in 2021 must integrate starting July 1, 2023.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember68\"><strong>Wave 3:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember69\"><strong>Wave 4:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember70\"><strong>Wave 5:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember71\"><strong>Wave 6:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember72\"><strong>Wave 7:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember73\"><strong>Wave 8:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember74\"><strong>Wave 9:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember75\"><strong>Wave 10:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember76\"><strong>Wave 11:<\/strong> 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.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember77\">ZATCA stated that phase 2 of e-invoicing is a step towards digital transformation and economic development, building on the success of phase 1. The implementation of phase 1, which began on December 4, 2021, mandated VAT-registered taxpayers to:<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember78\">Avoid handwritten invoices.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember79\">Stop issuing computer-generated invoices using text editing software.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember80\">Use a ZATCA-compliant e-invoicing solution.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember81\">Include a QR code and other required data in invoices.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember82\">Store e-invoices and related CDNs.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember83\">The successful implementation of Phase 1 resulted in increased consumer protection and heightened awareness among taxpayers.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember84\">For more details on the Saudi e-invoicing initiative and how ADB World can assist your business in compliance, please contact us.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember85\">WhatsApp\/ Call +966 58 179 2055 \/ +966 59 324 3799<\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember86\">Visit our website: <a href=\"http:\/\/adbworld.com\/\">adbworld.com<\/a><\/p>\n\n\n\n<p class=\"wp-block-paragraph\" id=\"ember87\">#ZATCA #EInvoicing #IntegrationPhase #SaudiArabia #TaxCompliance #Fatoora #BusinessDevelopment #VAT #Tax #EInvoicingIntegration #Compliance #ADBWORLD  #TaxReform  #VATRevenues<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><\/p>\n","protected":false},"excerpt":{"rendered":"<p>The Zakat, Tax, and Customs Authority (ZATCA) has announced the criteria for selecting taxpayers for the 12th wave of the &#8220;Integration Phase&#8221; of e-invoicing. This wave targets all taxpayers whose VAT-subject revenues exceeded SAR 10 million in 2022 or 2023. According to the announcement, these eligible businesses are required to begin integrating their e-invoicing solutions [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":6776,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"om_disable_all_campaigns":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-6541","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.7 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>ZATCA Announces the 12th Wave Under Phase 2 of E-Invoicing Integration in KSA -<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/adbworld.com\/ar\/zatca-announces-the-12th-wave-under-phase-2-of-e-invoicing-integration-in-ksa\/\" \/>\n<meta property=\"og:locale\" content=\"ar_AR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"ZATCA Announces the 12th Wave Under Phase 2 of E-Invoicing Integration in KSA -\" \/>\n<meta property=\"og:description\" content=\"The Zakat, Tax, and Customs Authority (ZATCA) has announced the criteria for selecting taxpayers for the 12th wave of the &#8220;Integration Phase&#8221; of e-invoicing. 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