B2B E-Invoicing Oman
The core of the Fawtara mandate: invoices between VAT-registered businesses issued as PINT OM XML, exchanged through each party's Accredited Service Provider over Peppol, with a Tax Data Document reported to the OTA in real time.
The core of the Fawtara mandate: invoices between VAT-registered businesses issued as PINT OM XML, exchanged through each party's Accredited Service Provider over Peppol, with a Tax Data Document reported to the OTA in real time. Both supplier and buyer must be onboarded to the network; a B2B invoice is complete only when delivered to the buyer's ASP and reported.
Related terms
Browse all →B2B E-Invoicing KSA
E-Invoicing ModelThe mandatory issuance of standard tax invoices between VAT-registered businesses as UBL 2.1 XML under ZATCA's clearance model.
B2C E-Invoicing Oman
E-Invoicing ModelThe treatment of sales to consumers, who are not on the Fawtara network.
B2C E-Reporting KSA
E-Invoicing ModelThe treatment of simplified tax invoices issued to consumers under Phase 2.
B2G E-Invoicing KSA
E-Invoicing ModelInvoicing government entities under ZATCA's rules.
Need to comply with B2B E-Invoicing Oman?
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