B2B Invoice Posting for Customers Without VAT Number

General
1

Dear @Ankit.K.Tiwari
One of our client are a B2B business and do not have B2C transactions. Some of their customers do not have VAT numbers. We would like to understand the correct process to post invoices for such customers in ZATCA.

Specifically:

  • Can a B2B invoice be posted without a VAT number?

  • If not, what is the recommended clearance process for these cases?

Your guidance will help us ensure compliance with ZATCA regulations.

Thank you for your support.

2

@Tarun when a B2B Buyer is not VAT registered, then the field “Other Buyer ID (BT-46)” must be populated with any available ID from the list specified in data dictionary (CRN, MOM, 700…).

3

Thank you @Ankit.K.Tiwari