Few questions about invoice rejection

[areian]

1. If an invoice got rejected by ZATCA during the clearance process, should we create another invoice with another invoice number or use the same invoice number but with different PDH (previous document hash)?
2. If an invoice got rejected by ZATCA during the clearance process, should we include this invoice in the VAT return?
   Regards

[Malik]

Hi,
I had shared a detailed reply under following topic once it is approved then you will be able to view,

Final answer regarding rejected invoice re-submission

Peace and blessings of Allah be upon you, Regarding the re-submitting of rejected invoices: When re-submitting invoices, whether they are tax or simplified invoices, should we change the IRN identifier of the invoice, or should we only change the PIH, ICV, and UUID? Should we change the invoice date to the date of creating the new invoice? Is there a special method for re-submitting rejected tax invoices that differs from the method for re-submitting rejected simplified invoices? And if so, w…

thanks

[Malik]

When an invoice is rejected it means it has used a sequence not and now when you are submitting again will have different sequence and PIH will also be different so it will have same invoice data but with new ZATCA data to be submitted and a new XML will be generated. thanks