An email has been received from ZATCA informing us about a discrepancy in the VAT payable amount between the submitted VAT return and the reported e-invoices.
As per their confirmation, only one invoice has been received at ZATCA’s end, whereas in the ERP system multiple invoices are showing as cleared.
How can we verify whether the invoices were successfully submitted? Is it possible to view the list of submitted invoices in the Fatoora portal?