Purchase Return and associated Credit/Debit Note

Clearance and Reporting
1

@Ankit_Tiwari I have few doubts regarding credit note and debit note

E-invoicing is not applicable for our purchase entries as well as purchase return entries. Hence if i issue a debit/credit note to the seller against those purchase/purchase return entries, do i need to go through clearance/reporting with ZATCA ?

If NO then is there any issues will occur for the debit/credit note sequence, because same sequence is also used for debit/credit notes which are issued against sales/sales return ?
Please clarify my doubts. Thanks in advance and sorry for my poor English.

2

Hi,
Here is the explanation as each seller will report so your purchases will be reported by your supplier/seller.

“Electronic invoicing is a procedure that aims to convert the issuing of paper invoices and notes into an electronic process that allows ​the exchange and processing of invoices, credit notes & debit notes in a structure electronic format between buyer and seller through an integrated electronic solution.”