B2C E-Reporting KSA
The treatment of simplified tax invoices issued to consumers under Phase 2.
The treatment of simplified tax invoices issued to consumers under Phase 2. The seller's system signs the invoice locally with its CSID, prints the TLV QR code, and reports the invoice to ZATCA within 24 hours of issuance; no pre-clearance applies. Rejections surface after the sale, so correction runs through credit notes rather than reissue.
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.
B2B E-Invoicing Oman
E-Invoicing ModelThe 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.
B2C E-Invoicing Oman
E-Invoicing ModelThe treatment of sales to consumers, who are not on the Fawtara network.
B2G E-Invoicing KSA
E-Invoicing ModelInvoicing government entities under ZATCA's rules.
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