Announcement: BR-KSA-F-01
Dear Community Members,
It is noticed that some taxpayers or solution providers are not complying with the requirement to capture dates in the XML in accordance with ISO 8601:2004, format YYYY-MM-DD (Gregorian calendar). This is resulting in incorrect mapping of invoices to corresponding Tax Period.
Therefore, the validation rule BR-KSA-F-01 will be enforced to reject invoices which are not in accordance with ISO 8601:2004, format YYYY-MM-DD (Gregorian calendar).
Effective Date for rejection of invoices with incorrect date format: 22 Jun, 2025**.**
This announcement intends to allow sufficient time to the taxpayers for correcting the date format and comply with E-Invoicing XML Implementation Standards.
Please review your systems and ensure compliance with the requirements.
For questions or clarifications, contact [sp_support@zatca.gov.sa].
Thank you for your cooperation.