# Clarification On Invoice for offshore Customer

**URL:** <https://zatca1.discourse.group/t/clarification-on-invoice-for-offshore-customer/7857>\
**Category:** General\
**Created:** [July 29, 2025, 10:39am UTC](https://zatca1.discourse.group/t/clarification-on-invoice-for-offshore-customer/7857 "2025-07-29T10:39:37Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Jibran](https://avatars.discourse-cdn.com/v4/letter/j/ba9def/32.png) [@Jibran](https://zatca1.discourse.group/u/Jibran)\
**Post date:** [July 29, 2025, 10:39am UTC](https://zatca1.discourse.group/t/clarification-on-invoice-for-offshore-customer/7857/1 "2025-07-29T10:39:37Z")

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Dear I need to Know which Kind of Invoice we will made for offshore Customer for them we work in kingdom.  
1- We need to give them VAT of 15%  
2-if we give them VAT what we have to record as local Sale or Export  
3- if 15% VAT then how we will record VATNo and CR No or we can Consider them as B2C but the actual invoice is Credit Invoice.

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**Author:** ![mnuaimi](https://avatars.discourse-cdn.com/v4/letter/m/dbc845/32.png) [@mnuaimi](https://zatca1.discourse.group/u/mnuaimi)\
**Post date:** [July 30, 2025, 3:37pm UTC](https://zatca1.discourse.group/t/clarification-on-invoice-for-offshore-customer/7857/2 "2025-07-30T15:37:52Z")

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Dear @Jibran Look at the post

> [@Customer With No Vat Number](https://zatca1.discourse.group/t/customer-with-no-vat-number/7673/3):
>
> Dear Mr. Ankit I need to Know if Customer is outside K.S.A (Export) and we work for him here inside kingdom now we have to issue TAX invoice but customer don’t have CRNo and VATNo so what changes we have to do in XML.

I hope it helps.