Are there any restrictions on simplified export sales? We encountered a ZATCA error while testing simplified export sales.
31]-For simplified tax invoices and associated credit notes and debit notes (KSA-2, position 1 and 2 = 02), only the following transaction types can be ‘true’: - third party (KSA-2, position 3 = 1), - nominal supply (KSA-2, position 4 = 1) and - summary transactions (KSA-2, position 6 = 1). Other transaction types (self-billing and export) are not allowed to be ‘true’ for simplified tax invoices and associated credit notes and debit notes