Reporting Credit Notes for Uncleared Invoices Under ZATCA Phase 2 Compliance

[Ather]

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Is it possible to send a credit note or debit note with a reference to an invoice that is not sent to zatca or not approved by zatca before?

Response: Yes. This will be a common scenario for all Debit Notes or Credit Notes during the transition period as DN / CN would relate to Tax Invoices issued before integration date. System will accept such DN / CN without any warnings / errors.