{"id":11361,"date":"2024-03-12T11:02:51","date_gmt":"2024-03-12T07:02:51","guid":{"rendered":"https:\/\/vita-xpro.com\/?post_type=docs&#038;p=11361"},"modified":"2024-05-08T10:29:01","modified_gmt":"2024-05-08T06:29:01","password":"","slug":"faq-topic-1","status":"publish","type":"docs","link":"https:\/\/vita-xpro.com\/ar\/docs\/faq-topic-1\/","title":{"rendered":"\u0627\u0644\u0641\u0648\u062a\u0631\u0629 \u0627\u0644\u0625\u0644\u0643\u062a\u0631\u0648\u0646\u064a\u0629"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-post\" data-elementor-id=\"11361\" class=\"elementor elementor-11361\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-9d75efd FAQ-dashboard elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"9d75efd\" data-element_type=\"section\" id=\"FAQ-dashboard\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-62d6985\" data-id=\"62d6985\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e1c79bc elementor-widget elementor-widget-heading\" data-id=\"e1c79bc\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 26-05-2024 *\/\n.elementor-heading-title{padding:0;margin:0;line-height:1}.elementor-widget-heading .elementor-heading-title[class*=elementor-size-]>a{color:inherit;font-size:inherit;line-height:inherit}.elementor-widget-heading .elementor-heading-title.elementor-size-small{font-size:15px}.elementor-widget-heading .elementor-heading-title.elementor-size-medium{font-size:19px}.elementor-widget-heading .elementor-heading-title.elementor-size-large{font-size:29px}.elementor-widget-heading .elementor-heading-title.elementor-size-xl{font-size:39px}.elementor-widget-heading .elementor-heading-title.elementor-size-xxl{font-size:59px}<\/style><h4 class=\"elementor-heading-title elementor-size-default\">Frequently Asked Questions<\/h4>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-959c2ce elementor-widget elementor-widget-image\" data-id=\"959c2ce\" data-element_type=\"widget\" data-widget_type=\"image.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<style>\/*! elementor - v3.21.0 - 26-05-2024 *\/\n.elementor-widget-image{text-align:center}.elementor-widget-image a{display:inline-block}.elementor-widget-image a img[src$=\".svg\"]{width:48px}.elementor-widget-image img{vertical-align:middle;display:inline-block}<\/style>\t\t\t\t\t\t\t\t\t\t<img fetchpriority=\"high\" decoding=\"async\" width=\"750\" height=\"500\" src=\"https:\/\/vita-xpro.com\/wp-content\/uploads\/2024\/02\/FAQs-pana.svg\" class=\"attachment-full size-full wp-image-11079\" alt=\"\" \/>\t\t\t\t\t\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-fb28b12 elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"fb28b12\" data-element_type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-100 elementor-top-column elementor-element elementor-element-4e94384\" data-id=\"4e94384\" data-element_type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-0ce66b7 elementor-widget elementor-widget-heading\" data-id=\"0ce66b7\" data-element_type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t<h4 class=\"elementor-heading-title elementor-size-default\">E Invoicing - Fundamentals<\/h4>\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-ed78135 elementor-widget elementor-widget-ucaddon_unlimited_timeline\" data-id=\"ed78135\" data-element_type=\"widget\" data-widget_type=\"ucaddon_unlimited_timeline.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\n<!-- start Unlimited Timeline -->\n\n<style>\/* widget: Unlimited Timeline *\/\n\n\r\n@keyframes uc_unlimited_timeline_elementor_ed78135__item-animation {\r\n  0% {\r\n            transform: translateY(100px);\r\n        \t        \tfilter: blur(10px);\r\n\t\t\t\r\n    \t    opacity: 0;\r\n  }\r\n  100% {\r\n            transform: translateY(0px);\r\n        \t            filter: blur(0px);\r\n            \r\n    \t\topacity: 1;\r\n  }\r\n}\r\n\r\n\r\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item{\r\n\topacity:0;\r\n}\r\n\r\n\r\n#uc_unlimited_timeline_elementor_ed78135 .uc-entrance-animate {\r\n  opacity:1;\r\n}\r\n\r\n#uc_unlimited_timeline_elementor_ed78135 .uc-entrance-animate {\r\n\tanimation: uc_unlimited_timeline_elementor_ed78135__item-animation 1.003s cubic-bezier(0.470, 0.000, 0.745, 0.715) both;\r\n}\r\n\r\n\t\t\t\n\n#uc_unlimited_timeline_elementor_ed78135{\n  direction:rtl;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 *{\n  box-sizing:border-box;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item{\n  display:flex;\n  flex-direction:row-reverse;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_icon{\n  display:flex;\n  flex-direction:column;\n  align-items:center;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_icon_line{\n  flex-grow:1;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_icon_line_offset{\n  flex-grow:0;\n  flex-shrink:0;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_icon_holder{\n  display:flex;\n  justify-content:center;\n  align-items:center;\n  line-height:1em;\n  flex-direction:column;\n  transition: all 0.4s ease-in-out;\n  text-align: center;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_icon_holder svg{\n  height:1em;\n  width:1em;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_content{\n  flex:1;\n  flex-shrink:0;\n  flex-direction:row-reverse;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_spacer{\n  flex:1;\n  flex-shrink:0;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_content_main{\n  flex-grow:1;\n  word-break: break-word;\n  transition: all .3s;\n  position: relative;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_content_main_link{\n  position: absolute;\n  width: 100%;\n  height: 100%;\n  left: 0;\n  top: 0;\n  display: block;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_content{\n  display:flex;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_pointer_spacer{\n  flex-grow:0;\n  flex-shrink:0;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_icon{\n  flex-grow:0;\n  flex-shrink:0;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_pointer{  \n  flex-grow:0;\n  flex-shrink:0;\n  margin-top:0px;\n  position:relative;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item .ue_timeline_item_content .ue_timeline_item_pointer .ue_timeline_item_pointer_inside{\n  position:relative;\n  clip-path: polygon(0 50%, 100% 0, 100% 100%);\n  transition: all .3s;\n}\n\n  #uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item:last-child .ue_timeline_item_icon_line{\n    display:none;\n  }\n\t\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item:last-child .ue_timeline_item_content{\n  margin-bottom:0px;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_spacer  {\n  display:none;\n}\n\n\t\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_button{\n\tdisplay: flex;\n  \talign-items: center;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_link{\n\tcursor: pointer;\n  \ttransition: all .3s;\n}\n\n   #uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item .ue_timeline_item_content .ue_timeline_item_pointer .ue_timeline_item_pointer_inside   {\n     transform: scaleX(-1);\n   }\n\n.ue_timeline_item_title{\n  font-size:21px;\n}\n\n.ue_text_one, .ue_text_two, .ue_text_three{\n  font-size:14px;\n  line-height:1.1em;\n}\n\n.ue_timeline_item_icon_line_mask, .ue_timeline_item_icon_line_offset_mask {\n  width: 100%;\n  height: 0%;\n  max-height: 100%;\n  will-change: height;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_line_icon_holder{\n  position: relative;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_line_floating_icon,\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_line_floating_icon-offset{\n  position: absolute;\n  bottom: 0;\n  left: 50%;\n  transform: translate(-50%, 0%);\n  opacity: 0;\n  display: none;\n    display: none !important;\n  }\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_floating_icon{\n  display:flex;\n  opacity: 1;\n  justify-content:center;\n  align-items:center;\n  line-height:1em;\n  flex-direction:column;\n  transition: all 0.4s ease-in-out;\n  text-align: center;\n}\n  \n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_image{\nobject-fit: cover;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_content_inside{\n  position:relative;\n}\n\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_content_main{\n  position:relative;\n  overflow:hidden;\n}\n\n\n@media only screen and (max-width: 768px) {\n  #uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item{\n    flex-direction:row-reverse !important;\n  }\n\n  #uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item .ue_timeline_item_content{\n   flex-direction:row-reverse !important;\n  }\n  \n  #uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_spacer  {\n    display:none;\n  }\n  \n  #uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item .ue_timeline_item_content .ue_timeline_item_pointer .ue_timeline_item_pointer_inside  { \n   clip-path: polygon(0 50%, 100% 0, 100% 100%) !important;\n  }  \n}\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item_img_wrapper{\n  display: flex;\n}\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item:nth-child(even) .ue_timeline_item_img_wrapper{\n  justify-content: flex-end;\n}\n#uc_unlimited_timeline_elementor_ed78135 .ue_timeline_item:nth-child(odd) .ue_timeline_item_img_wrapper{\n  justify-content: flex-start;\n}\n\t\n\n\n\n\n\n\t\n\n\n\n\n\n\t\n\n\n\n\n\n\t\n\n\n\n\n\n\t\n\n\n\n\n\n\t\n\n\n\n\n\n\n\n<\/style>\n\n<div id=\"uc_unlimited_timeline_elementor_ed78135\" class=\"uc-items-wrapper \"  >\n  \n<div class=\"ue_timeline_item elementor-repeater-item-cd07857 \" id=\"uc_unlimited_timeline_elementor_ed78135_item1\">\n    <div class=\"ue_timeline_item_content\">\n      \n      <div class=\"ue_timeline_item_content_main\">\n        \n                \n        <div class=\"ue_timeline_item_content_inside\">\n                <div class=\"ue_timeline_item_title\" >Which businesses have to generate Electronic Invoices?<\/div>                <div class=\"ue_timeline_item_text\"><p>All VAT-registered residents of Saudi Arabia, including persons who issue tax invoices on behalf of VAT-registered persons, have to generate and issues only Electronic Invoices.<\/p><p>However, non-resident taxable persons are kept outside the scope of the e-invoicing system.<\/p><\/div>\t\n      \t          \n        <\/div>\n              <\/div>\n      \n            \n      <div class=\"ue_timeline_item_pointer_spacer\"><\/div>\n      \n    <\/div>\n  \n    <div class=\"ue_timeline_item_icon\">\n      <div class=\"ue_timeline_item_icon_line_offset\">\n      \t<div class=\"ue_timeline_item_icon_line_offset_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon-offset ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      <div class=\"ue_timeline_item_icon_holder\">\n                <i class='far fa-circle'><\/i>                      <\/div>\n      \n      <div class=\"ue_timeline_item_icon_line\">\n      \t<div class=\"ue_timeline_item_icon_line_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      \n    <\/div>\n    <div class=\"ue_timeline_item_spacer\">\n        \t<\/div>\n  <\/div>\n\n<div class=\"ue_timeline_item elementor-repeater-item-d6cacf9 \" id=\"uc_unlimited_timeline_elementor_ed78135_item2\">\n    <div class=\"ue_timeline_item_content\">\n      \n      <div class=\"ue_timeline_item_content_main\">\n        \n                \n        <div class=\"ue_timeline_item_content_inside\">\n                <div class=\"ue_timeline_item_title\" >What are the phases of E Invoicing specified by ZATCA?<\/div>                <div class=\"ue_timeline_item_text\"><p>There are two phases in electronic invoicing as detailed below:<\/p><p><strong>Phase 1: Generation Phase \u2013<\/strong>\u00a0This phase applies from 4th December 2021 to all the VAT registered residents and other persons notified under the Regulations.<\/p><p>Generation of E Invoices, should be done through an e invoicing solution that is fully compliant and captures all the information specified by ZATCA, under the E Invoicing regulations<\/p><p><strong>Phase 2: Integration Phase \u2013\u00a0<\/strong>This phase commenced from 1st January 2023 and involves specific tax payers and tax payer groups to integrate with the ZATCA\u2019s system for clearance and reporting of e-invoices.<\/p><p>In addition to compliance requirements specified for phase 1, additional fields and information have been specified by ZATCA.<\/p><p>The tax payer will be notified by ZATCA about the system requirements and the integration date via API at least six months in advance.<\/p><p><strong><em>For Example<\/em><\/strong><\/p><p><strong><em>If Al Ahmed Trading Co. Ltd., is required to start integrating effective July 1, 2024, then Al Ahmed Trading Co. Ltd, would receive a notification from ZATCA, regarding the same on or before January 1, 2024<\/em><\/strong>.<\/p><\/div>\t\n      \t          \n        <\/div>\n              <\/div>\n      \n            \n      <div class=\"ue_timeline_item_pointer_spacer\"><\/div>\n      \n    <\/div>\n  \n    <div class=\"ue_timeline_item_icon\">\n      <div class=\"ue_timeline_item_icon_line_offset\">\n      \t<div class=\"ue_timeline_item_icon_line_offset_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon-offset ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      <div class=\"ue_timeline_item_icon_holder\">\n                <i class='far fa-circle'><\/i>                      <\/div>\n      \n      <div class=\"ue_timeline_item_icon_line\">\n      \t<div class=\"ue_timeline_item_icon_line_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      \n    <\/div>\n    <div class=\"ue_timeline_item_spacer\">\n        \t<\/div>\n  <\/div>\n\n<div class=\"ue_timeline_item elementor-repeater-item-5ede368 \" id=\"uc_unlimited_timeline_elementor_ed78135_item3\">\n    <div class=\"ue_timeline_item_content\">\n      \n      <div class=\"ue_timeline_item_content_main\">\n        \n                \n        <div class=\"ue_timeline_item_content_inside\">\n                <div class=\"ue_timeline_item_title\" >Is any Standard Format for Invoices specified for E Invoices?<\/div>                <div class=\"ue_timeline_item_text\"><p>No specific Invoice format has been specified, the invoices should be issued and stored on the electronic e-invoice system per ZATCA\u2019s requirements.<\/p><\/div>\t\n      \t          \n        <\/div>\n              <\/div>\n      \n            \n      <div class=\"ue_timeline_item_pointer_spacer\"><\/div>\n      \n    <\/div>\n  \n    <div class=\"ue_timeline_item_icon\">\n      <div class=\"ue_timeline_item_icon_line_offset\">\n      \t<div class=\"ue_timeline_item_icon_line_offset_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon-offset ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      <div class=\"ue_timeline_item_icon_holder\">\n                <i class='far fa-circle'><\/i>                      <\/div>\n      \n      <div class=\"ue_timeline_item_icon_line\">\n      \t<div class=\"ue_timeline_item_icon_line_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      \n    <\/div>\n    <div class=\"ue_timeline_item_spacer\">\n        \t<\/div>\n  <\/div>\n\n<div class=\"ue_timeline_item elementor-repeater-item-c1e9d89 \" id=\"uc_unlimited_timeline_elementor_ed78135_item4\">\n    <div class=\"ue_timeline_item_content\">\n      \n      <div class=\"ue_timeline_item_content_main\">\n        \n                \n        <div class=\"ue_timeline_item_content_inside\">\n                <div class=\"ue_timeline_item_title\" >Do we need to raise an E Invoice, for export of goods, out of the Kingdom of Saudi Arabia?<\/div>                <div class=\"ue_timeline_item_text\"><p>Export invoices are treated as standard tax invoices, and e-invoicing is mandatory for such invoices.<\/p><\/div>\t\n      \t          \n        <\/div>\n              <\/div>\n      \n            \n      <div class=\"ue_timeline_item_pointer_spacer\"><\/div>\n      \n    <\/div>\n  \n    <div class=\"ue_timeline_item_icon\">\n      <div class=\"ue_timeline_item_icon_line_offset\">\n      \t<div class=\"ue_timeline_item_icon_line_offset_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon-offset ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      <div class=\"ue_timeline_item_icon_holder\">\n                <i class='far fa-circle'><\/i>                      <\/div>\n      \n      <div class=\"ue_timeline_item_icon_line\">\n      \t<div class=\"ue_timeline_item_icon_line_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      \n    <\/div>\n    <div class=\"ue_timeline_item_spacer\">\n        \t<\/div>\n  <\/div>\n\n<div class=\"ue_timeline_item elementor-repeater-item-d6644a0 \" id=\"uc_unlimited_timeline_elementor_ed78135_item5\">\n    <div class=\"ue_timeline_item_content\">\n      \n      <div class=\"ue_timeline_item_content_main\">\n        \n                \n        <div class=\"ue_timeline_item_content_inside\">\n                <div class=\"ue_timeline_item_title\" >We supply goods \u201cFree of Cost\u201d as samples, to promote new and existing products. Do we need to raise a Einvoice for such supplies?<\/div>                <div class=\"ue_timeline_item_text\"><p>Under Value Added Tax (VAT) guidelines, such supplies are treated and classified as nominal supplies.<\/p><p>An e-Invoice must be generated for nominal supplies.<\/p><p>These supplies are treated as \u201cOut of Scope\u201d supplies from the standpoint of Value Added Tax (VAT) regulations.<\/p><p>However, if each line item of supply, exceeds the taxable value specified under VAT regulations, then, a Standard Tax Invoice has to be generated and applicable Value Added Tax (VAT) has to be charged there to, even if, it is supplied <strong>\u201cFree of Cost.\u201d<\/strong><\/p><\/div>\t\n      \t          \n        <\/div>\n              <\/div>\n      \n            \n      <div class=\"ue_timeline_item_pointer_spacer\"><\/div>\n      \n    <\/div>\n  \n    <div class=\"ue_timeline_item_icon\">\n      <div class=\"ue_timeline_item_icon_line_offset\">\n      \t<div class=\"ue_timeline_item_icon_line_offset_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon-offset ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      <div class=\"ue_timeline_item_icon_holder\">\n                <i class='far fa-circle'><\/i>                      <\/div>\n      \n      <div class=\"ue_timeline_item_icon_line\">\n      \t<div class=\"ue_timeline_item_icon_line_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      \n    <\/div>\n    <div class=\"ue_timeline_item_spacer\">\n        \t<\/div>\n  <\/div>\n\n<div class=\"ue_timeline_item elementor-repeater-item-5872f37 \" id=\"uc_unlimited_timeline_elementor_ed78135_item6\">\n    <div class=\"ue_timeline_item_content\">\n      \n      <div class=\"ue_timeline_item_content_main\">\n        \n                \n        <div class=\"ue_timeline_item_content_inside\">\n                <div class=\"ue_timeline_item_title\" >What is the type of invoices, prescribed by ZATCA?<\/div>                <div class=\"ue_timeline_item_text\"><p>Please see the table below for the type of invoices to be issued by each business, based on the transaction type and instance.<\/p><table width=\"678\"><tbody><tr><td width=\"216\"><p><strong>Transaction Nature<\/strong><\/p><\/td><td width=\"240\"><p><strong>Supplied to<\/strong><\/p><\/td><td width=\"222\"><p><strong>Type of Invoice<\/strong><\/p><\/td><\/tr><tr><td width=\"216\"><p>Supply of Goods and\/or Services subject To VAT Charge<\/p><\/td><td width=\"240\"><p>Domestic Customer with a Valid VAT ID (B2B &amp; B2G supplies)<\/p><\/td><td width=\"222\"><p>Standard Tax Invoice<\/p><\/td><\/tr><tr><td width=\"216\"><p>Supply of Goods and\/or Services subject To VAT Charge<\/p><\/td><td width=\"240\"><p>Domestic Customer with a Valid VAT ID, where taxable value is &lt; SAR 1000<\/p><\/td><td width=\"222\"><p>Simplified Tax Invoice<\/p><\/td><\/tr><tr><td width=\"216\"><p>Supply of Goods and\/or Services subject To VAT Charge<\/p><\/td><td width=\"240\"><p>Domestic Customer, without a Valid VAT ID<\/p><\/td><td width=\"222\"><p>Simplified Tax Invoice<\/p><\/td><\/tr><tr><td width=\"216\"><p>Supply of Goods and\/or Services<\/p><\/td><td width=\"240\"><p>Customer outside KSA<\/p><\/td><td width=\"222\"><p>Standard Tax Invoice.<\/p><p><strong><em>(Separate Guidelines apply to Phase 2 Invoices, for Exports\u2026. Click here to KNOW more)<\/em><\/strong><\/p><\/td><\/tr><tr><td width=\"216\"><p>Supply of Goods and \/or services <strong>\u201cFree of Cost\u201d (Viz Samples) - Nominal Supplies <\/strong><\/p><\/td><td width=\"240\"><p>Domestic Customer with a Valid VAT ID (B2B &amp; B2G supplies)<\/p><\/td><td width=\"222\"><p>Standard Tax Invoice <strong><em>(Separate Guidelines apply to Phase 2 Invoices, for Nominal Supplies\u2026. Click here to KNOW more)<\/em><\/strong><\/p><\/td><\/tr><tr><td width=\"216\"><p>Supply of Goods and\/or Services<\/p><\/td><td width=\"240\"><p>Customer within the same VAT Group<\/p><\/td><td width=\"222\"><p>No Invoice need be issued. Supplies within the same VAT Group by one entity to another, is treated as <strong><u>\u201cOut of Scope\u201d<\/u><\/strong><\/p><\/td><\/tr><\/tbody><\/table><\/div>\t\n      \t          \n        <\/div>\n              <\/div>\n      \n            \n      <div class=\"ue_timeline_item_pointer_spacer\"><\/div>\n      \n    <\/div>\n  \n    <div class=\"ue_timeline_item_icon\">\n      <div class=\"ue_timeline_item_icon_line_offset\">\n      \t<div class=\"ue_timeline_item_icon_line_offset_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon-offset ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      <div class=\"ue_timeline_item_icon_holder\">\n                <i class='far fa-circle'><\/i>                      <\/div>\n      \n      <div class=\"ue_timeline_item_icon_line\">\n      \t<div class=\"ue_timeline_item_icon_line_mask ue_timeline_item_line_icon_holder\">\n          <div class=\"ue_timeline_item_line_floating_icon ue_timeline_floating_icon\"><i class='fas fa-rocket'><\/i><\/div>\n        <\/div>\n      <\/div>\n      \n    <\/div>\n    <div class=\"ue_timeline_item_spacer\">\n        \t<\/div>\n  <\/div>\n \n<\/div>\n<!-- end Unlimited Timeline -->\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Frequently Asked Questions E Invoicing &#8211; Fundamentals Which businesses have to generate Electronic Invoices? All VAT-registered residents of Saudi Arabia, including persons who issue tax invoices on behalf of VAT-registered persons, have to generate and issues only Electronic Invoices. However, non-resident taxable persons are kept outside the scope of the e-invoicing system. What are the [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"_coblocks_attr":"","_coblocks_dimensions":"","_coblocks_responsive_height":"","_coblocks_accordion_ie_support":"","_eb_attr":"","footnotes":""},"doc_category":[119],"doc_tag":[],"knowledge_base":[],"class_list":["post-11361","docs","type-docs","status-publish","hentry","doc_category-faq"],"year_month":"2026-04","word_count":2600,"total_views":"1640","reactions":{"happy":"0","normal":"0","sad":"0"},"author_info":{"name":"admin","author_nicename":"vita","author_url":"https:\/\/vita-xpro.com\/ar\/author\/vita\/"},"doc_category_info":[{"term_name":"FAQ","term_url":"https:\/\/vita-xpro.com\/ar\/docs-category\/faq\/"}],"doc_tag_info":[],"_links":{"self":[{"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/docs\/11361","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/docs"}],"about":[{"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/types\/docs"}],"author":[{"embeddable":true,"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/comments?post=11361"}],"version-history":[{"count":12,"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/docs\/11361\/revisions"}],"predecessor-version":[{"id":11951,"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/docs\/11361\/revisions\/11951"}],"wp:attachment":[{"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/media?parent=11361"}],"wp:term":[{"taxonomy":"doc_category","embeddable":true,"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/doc_category?post=11361"},{"taxonomy":"doc_tag","embeddable":true,"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/doc_tag?post=11361"},{"taxonomy":"knowledge_base","embeddable":true,"href":"https:\/\/vita-xpro.com\/ar\/wp-json\/wp\/v2\/knowledge_base?post=11361"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}