Invoice submission in vat group for individual supply

marif · January 13, 2025, 2:02pm

Hi all,

We have submitted invoice in individual VAT number till 31st Dec 2024. From 1st January 2025 onwards we have part of VAT group. is it possible to submit individual Tax invoice in VAT group prior to 1st January 2025? as our CSID include in VAT group now. We can’t submit any invoice related to Dec 2024 in individual VAT number to ZATCA. Kindly provide advise on urgent basis as we have complete our year ending 2024.

Aturkistani · January 14, 2025, 6:56am

Dear @marif ,

Once onboarded in a VAT group, all of the individual associated EGS(s) will be deactivated.

So, it’s not possible for a VAT group member to submit an invoice with their individual VAT number.

Topic		Replies	Views
Is Invoice Issue Date or Supply Date used for VAT Liability recognition? XML and business rules	3	51	May 11, 2025
Can Taxpayer use their existing device to submit invoices after joining a VAT Group? XML and business rules	1	135	July 15, 2023
Clearance Invoice (B2B) Issue Date Clearance and Reporting	4	283	November 26, 2024
Clarify the date of issuance of tax invoices and share them with the Fatoora platform XML and business rules	3	122	August 14, 2024
How long after VAT registration can Taxpayer submit or receive invoices? XML and business rules	1	53	July 15, 2023

Invoice submission in vat group for individual supply

Related topics