Buyer VAT number and address mandatory in Standard Invoices(B2B)

XML and business rules
1

Is the VAT number and Address of buyer mandatory in Standard Invoices(B2B).
If the buyer is from outside KSA ex: USA. What to include in VAT number?

2

Check data dictionary and documentation,

Other Buyer ID, required only if buyer is not VAT registered, then one of the following must be provided:

  • Tax Identification Number “TIN” as schemeID
  • Commercial registration number with “CRN” as schemeID
  • MOMRAH license with “MOM” as schemeID
  • MHRSD license with “MLS” as schemeID
  • 700 Number with “700” as schemeID
  • MISA license with “SAG” as schemeID
  • National ID with “NAT” as schemeID
  • GCC ID with “GCC” as schemeID
  • Iqama Number with “IQA” as schemeID
  • Passport ID with “PAS” as schemeID
  • Other ID with “OTH” as schemeID
    In case multiple IDs exist then one of the above must be entered following the sequence specified above