Missed Invoice Submission to ZATCA for Specific Wave

Clearance and Reporting
1

One of my clients missed the ZATCA e-invoicing wave. Their wave started on March 1, but unfortunately, they forgot to submit the invoices.

Questions:

  1. Is there any option to still submit these invoices to ZATCA after the deadline?
  2. If yes, what invoice date should be used — the original (actual transaction date) or the current date?
2

As per my understanding you need to send it with Original Transaction Date.

With one Failure Notification to Zatca on Fatoora Portal to let them know about the issue.