Hi everyone,
I have an Online Marketplace use-case that troubles me:
- Customer pays online today, but the seller ships a few days later.
- ZATCA docs say any advance payment → issue a “pre-payment” (advance) tax invoice, then a final invoice on shipment using the
<PrepaidAmount>tag.
Can we legally skip the pre-payment invoice and just send one standard tax invoice when the payment is made?
If not, what’s the right way to handle advance payments vs. final invoice under current rules (B2B/B2C)?