Sales invoice, what is the appropriate code for it in case of cash payment and in case of deferred payment?
Is it fixed 388 ?
Sales return invoice, what is the appropriate code for it?
Purchase invoice, what is the appropriate code for it in case of cash payment and in case of deferred payment?
Purchase invoice return, what is the appropriate code for it?
Dear @idaoud, can I have an answer please?
Dear @Cloud و @Ankit_Tiwari , can I have an answer please?
Dear @ashraf_gebril , pleas consider below responses:
Sales invoice, what is the appropriate code for it in case of cash payment and in case of deferred payment?
Is it fixed 388 ? Yes it is fixed value “388” irrespective of the mode of payment.
Sales return invoice, what is the appropriate code for it? Sales return should be generated as “Credit Note”. Credit Notes are represented by Invoice Type “381”.
Purchase invoice, what is the appropriate code for it in case of cash payment and in case of deferred payment? Please note that integration with ZATCA is only from sales side. There is no requirement to submit purchase side invoices or debit notes or credit notes. Your vendor will send the sales invoice from his side, you do not have to send corresponding document from purchase side again.
Purchase invoice return, what is the appropriate code for it? As clarified above, integration with ZATCA is only from sales side, your vendor will issue Credit Note for items that you return to the vendor. Your vendor will report the Credit Note to ZATCA
Hope above clarifies.
Thank you @Ankit_Tiwari