Hope you all are doing well. I have the below scnerio:
01 - A vehicle was initially sold to Customer A, but the sales invoice was not created or reported in the ERP/ZATCA system.
02 - After a few days, Customer A returned the vehicle.
03 - The same vehicle was then sold to Customer B, and a new sales invoice was created in the ERP system and submitted to ZATCA with invoice number 12345.
04 – Later, a credit note was created and submitted to ZATCA by referencing the same invoice number 12345.
05 - ZATCA accepted both the invoice and the credit note successfully.
Is it permissible, from a ZATCA compliance perspective, to issue a Tax Credit note (Credit Memo) for Customer A’s returned vehicle by referencing the tax invoice issued to Customer B?