I would like to confirm the process for registering and operating EGS units in production. As an international solution provider without a Saudi VAT ID, am I correct in understanding the following?
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Sandbox – Solution providers can register EGS units in the Integration Sandbox without a VAT ID (using the provided dummy VATs).
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Production – EGS units must be registered under a Saudi taxpayer’s VAT account, and access to the Fatoora Portal is restricted to taxpayers via ERAD login.
My main question is:
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Do international solution providers require their own Saudi VAT ID in order to complete all technical integration activities in production?
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Or can we perform the full integration on behalf of our Saudi clients once the client (taxpayer) has registered the EGS unit under their own VAT ID?
Thank you in advance for confirming this point.