I purchased goods from my supplier, but 10 items were missing from the delivery. In this case, am I allowed to issue a credit note on behalf of the supplier? What is the correct process to handle such situations regarding invoicing and credit notes?
@pelitahmet integration with ZATCA is only from Seller’s perspective. Your supplier must issue a credit note and send the same to ZATCA from his end. You as a buyer are not obligated and should not send corresponding debit note to ZATCA from your side.
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