12/10/2023 0 Comments Whats an invoice tax codePublic key of the ZATCA platform, which is used to generate the cryptographic stamp.Cryptographic stamps generated by ZATCA’s platform for integrated tax invoices and associated credit/debit notes.Hash of XML electronic invoice or credit/debit note.In the 2 nd phase, for B2B e-invoices as well as electronic credit/debit notes, it is mandatory to generate and print QR code that must contain the following fields: ZATCA portal cryptographic stamp of the public key of the e-invoice solutionĪs discussed earlier, QR code is optional on B2B invoices in Phase 1 and becomes compulsory from Phase 2.Public key of the e-invoice generating solution which is used to generate the cryptographic stamp.Cryptographic stamp generated by the taxpayer’s e-Invoice generating solution (from Phase 2).Hash of XML electronic invoice or credit/debit note (Phase 2).Electronic invoice or credit/debit note total (with VAT).Timestamp of the electronic invoice or credit/debit note (date and time).It is mandatory to generate and print QR codes for simplified e-invoices and associated credit/debit notes that must contain the following fields: B2C InvoicesĬertain minimum required fields must be shown after scanning a QR code in a simplified tax invoice. What information must be contained within the QR code? I. QR Code Applicability for Simplified e-Invoices (B2C) The invoice-wise and phase-wise applicability of the QR Code is demonstrated in the table given below: Phases of e-Invoicing in Saudi Arabia The QR code will then be printed on the human-readable invoice by the taxpayer. The taxpayer’s solutions will generate the QR code value, and the e-Invoicing Integration Portal will update the code during the clearance process. However, from Phase-2, QR will also be mandatory on B2B invoices. QR code is optional for e-invoices issued for B2B transactions in Phase-1. In simplified e-invoice for B2C transactions, QR codes must be included with basic invoice and taxpayer information. What is the applicability of the QR code? I. Helps customers verify the authenticity of the invoices and ensures that the invoices comply with the Zakat, Tax and Customs Authority ( ZATCA) requirements.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |