ZATCA has send us this email how to resolve it ? . The Company has many branches with differnent comerical number but all of them belongs to one VAT number .
In the XMLs I send CRN of the branch which generate invoice not the mother company.
1 Like
My client received the same email from ZATCA and requested clarification on it. In response, ZATCA provided a list of three (3) CR numbers that are not linked to Phase 2.
My client has seven (7) CRs under one VAT number, but only four (4) CRs are linked to Phase 2 because they are the only branches generating invoices.
1 Like
@advancesystem
can you tell me crn number will be different of each branch
‘uuid’ => $location->uuid,
'CRN_number' => ''.$business->common_name,
// CRN_number The seller identification (BT-29) must exist only once with one of the scheme ID (BT-29-1) (CRN, MOM, MLS, SAG, OTH, 700) and must contain only alphanumeric characters. Commercial Registration number with 'CRN' as schemeID.
'VAT_name' => $business->organization_name,
'VAT_number' => ''.$business->vat_number,
'location' => [
'city' => $location->city,
'city_subdivision' => $location->state,
'street' => $location->road_number,//need dynamic
'plot_identification' => '0000',//need dynamic
'building' => $location->building_number,//need dynamic
'postal_zone' => ''.$location->zipcode,
],
'branch_name' => $location->branch_name,
'branch_industry' => $location->branch_industry,//need dynamic
'cancelation' => [
'cancelation_type' => 'INVOICE',
'canceled_invoice_number' => '',
],
"otp"=>$location->otp,
"mode"=>$mode
So the problem isn’t related to how many we added EGSs to Fatoora Platform ?!
I have linked only one EGS for all branches as I generate every single invoice with its related branch CRN .
Dears you can contact us through these emails:
E-invoicing@zatca.gov.sa
sp_support@zatca.gov.sa