# Invoice date and number in ZATCA V2

**URL:** <https://zatca1.discourse.group/t/invoice-date-and-number-in-zatca-v2/3367>\
**Category:** Clearance and Reporting\
**Created:** [October 1, 2024, 8:31am UTC](https://zatca1.discourse.group/t/invoice-date-and-number-in-zatca-v2/3367 "2024-10-01T08:31:30Z")\
**Posts on this page:** 1\
**Page:** 1

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**Author:** ![Rewaa](https://avatars.discourse-cdn.com/v4/letter/r/958977/32.png) [@Rewaa](https://zatca1.discourse.group/u/Rewaa)\
**Post date:** [October 1, 2024, 8:31am UTC](https://zatca1.discourse.group/t/invoice-date-and-number-in-zatca-v2/3367/1 "2024-10-01T08:31:31Z")

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In ZATCA phase 2, if the B2B invoice got rejected, should we re-submit it again with the original transaction date or the day we re-submit it? In other words, which date should we consider as an invoice date ?  
And it will be with a new invoice number, or it can be the original invoice number, assuming it will be the original date & time of the invoice