Hello
Do Invoices (Simplified & Satnders) And Crddit Notes Same Number Sequesnce?
For examole
Invoice Numbers (1,2,…N)
Credit Notes Numbers (1,2,…N)
Or They Share Sequences Numbers?
Based on my experience, the invoice number <cbc:ID>SME00023</cbc:ID> should originate from your ERP system.
If you are referring to the Invoice Counter,
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>23</cbc:UUID>
</cac:AdditionalDocumentReference>
UUID represents the serial number of the submitted invoice received by the server, regardless of whether the response is successful or rejected. It does not differentiate between the types of invoices sent.
first thank for your response…
I’m refering to ```
ICV
my system save inoices this way:
**1 - Simplified Invoice**
**2 - Standard In voice**
**N - Sandard /Simplified Invoice**
Then I Save Credit Note Invoice In Diffrent table:
**1 - Credit Note Invoice**
**2 - Credit Note Invoice**
**N - Credit Note Invoice**
My Question Is this allowed?
Or I need to do some thing like this:
**1 - Simplified Invoice**
**2 - Credit Note Invoice **
**3 - Standard In voice**
**N - Sandard /Simplified Invoice / Credit Note Invoice**
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Same my question lll
@Ankit_Tiwari please approve my pending posts as soon as possible. They are similar to this post with some differences.
I have the following sequence of documents and their corresponding ICV (Invoice Control Values), generated in this order:
- INV/001: ICV1
- DN001: ICV2
- CN001: ICV3
- INV/002: ICV4
Do I need to submit these documents to ZATCA in the exact order of their ICV values (e.g., ICV1 → ICV2 → ICV3 → ICV4)? Or can I submit them in a different order, such as ICV3 → ICV2 → ICV4?
For example, would submitting them in this order:
INV/001 (ICV1) → CN001 (ICV3) → DN001 (ICV2) → INV/002 (ICV4) be acceptable, or is it mandatory to maintain the order of the generated ICVs?
you can check this here
1 Like
@jepperly
Thank you. let me check