Hello everybody , I need to know if it is possible to leave some fields blank, when we make B2B invoices , because our client are annoyed of adding a lot of details , They don’t want to add client building number , postal code , they even don’t want to add their tax number .. as they said there are governance parties that don’t have tax number is it possible , please let us know ASAP …
@natali Buyer address is a mandatory requirement for all B2B customers located in KSA. Address must include all the fields as per Saudi National Format. It is a legal requirement and non-compliance will be subject to penalties as per KSA VAT Law.
If certain customers do not provide their address or ID, such communication must be documented and presented to ZATCA’s teams when they reach out seeking reasons for non-compliance with E-Invoicing requirements to avoid penalties.
If you do not have the value for tags such as building number, postal code or Buyer VAT Registration Number, then you must remove the corresponding UBL tags.