Multiple Buyer Addresses

General
1

Hello ZATCA Team,

Under the below:

cac:AccountingCustomerParty / cac:Party / cac:PartyLegalEntity / cbc:RegistrationName

In the context of Tax Invoices, does this name have to be the name of the buyer, as in their VAT certificate, or can it be any name which they provide?

In the context of Simplified Invoices, am I correct to assume this can be any name?

cac:AccountingCustomerParty / cac:Party / cac:PostalAddress

In the context of Tax Invoices, does this address have to match the buyer’s VAT certificate, or can it be any address? Ex - a different invoicing address than the main registered HQ.

In the context of Simplified Invoices, am I correct to assume this can be any address?

cc: @Ankit.K.Tiwari

2

Hello ZATCA team,

A brief follow-up on this please, thank you!

cc: @Ankit.K.Tiwari

3

@Yatin Buyer’s name is required only for B2B invoices. It could be based on information provided by the customer and not necessarily an exact match with the name on Buyer’s VAT Registration Certificate. It could be a specific branch or a member of a VAT group. Similarly, address can be the one provided by the customer.

1 Like
4

Hello ZATCA team,

Following up on this please - thank you!

cc: @Ankit.K.Tiwari

5

Hello ZATCA team,

Brief follow-up on this, thank you!

cc: @Ankit.K.Tiwari