@Ankit_Tiwari
I have the following sequence of documents and their corresponding ICV (Invoice Control Values), generated in this order:
- INV/001: ICV1
- DN001: ICV2
- CN001: ICV3
- INV/002: ICV4
Do I need to submit these documents to ZATCA in the exact order of their ICV values (e.g., ICV1 → ICV2 → ICV3 → ICV4)? Or can I submit them in a different order, such as ICV3 → ICV2 → ICV4?
For example, would submitting them in this order:
INV/001 (ICV1) → CN001 (ICV3) → DN001 (ICV2) → INV/002 (ICV4) be acceptable, or is it mandatory to maintain the order of the generated ICVs?