Resubmit failed invoices (B2B)

Clearance and Reporting
1

If we send an invoice to be reported\ clearance to ZATCA on 30 Sep 2024 with rewaa internal invoice number 3 . the invoice was rejected by ZATCA (for any reason), we fixed the rejected reason and want to resubmit it again on 1 Oct 2024

my question is, are both approaches to resubmitting works?

Option 1
we resubmit the invoice with the same rewaa internal invoice number and date and with a different invoice number that will be sent to ZATCA

  • invoice number that will be sent to ZATCA: 7
  • Rewaa internal invoice number: 3
  • invoice date 30 Sep

option2
we resubmit the rewaa invoice with a different invoice number and the same date and with a different invoice number that will be sent to ZATCA

*invoice number that will be sent to ZATCA: 7

  • Rewaa internal invoice number: 7
  • invoice date 30 Sep
    meaning rewaa invoice invoice number 4,5,6 may be generated on 1 Oct or on 30 Sep
2

for B2B. You can use the same Invoice Number (Internal Number) But ICV and PIH must be updated and date can be the Current Date or the Date when invoice was Rejected.

for B2C, You can use the same Invoice Number (Internal Number) but ICV and PIH should must be updated and Date should be when Invoice was Rejected.