What is the permitted timeframe for submitting a B2B invoice to ZATCA? For example, if the issue date is June 10, 2024, should the invoice be sent by June 25, 2024 (within 15 days), or can it be submitted by June 30, 2024 (as it is still in the same month)?
Salam,
As per ZATCA you can submit JUN-24 invoices till 15th July.
As per Article (1)53 of KSA VAT Regulations, Standard Tax Invoices (B2B) can be issued within 15 days from the end of the month in which supply takes place.
thanks
@aayyad In Phase 2, B2B invoice can be shared with customer only after Clearance from ZATCA. Therefore, you need to send B2B invoice for Clearance within timeline agreed with your customer or timeline specified in Article 53 of VAT Regulations (whichever is earlier).
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A B2B invoice was issued on 14-10-2024 (Invoice Date) and subsequently cleared with ZATCA on 17-11-2024 (Signing Date).
Could you kindly confirm if there are any restrictions regarding the generation of the B2B document after 15th November?
Hi, technically it will not stop you but as per rules of ZATCA it is wrong or not allowed so you might get penality after 31-dec-24 as till this date things are relaxed by the ZATCA. Further details only someone from ZATCA team can share. thanks