Is it legal to allow a sales return entry to be backdated when posting to ZATCA? Currently, there is no restriction ensuring that the sales return date matches the ZATCA submission date. Would there be any issues if we enable the option to select older dates for sales returns when submitting to ZATCA?
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Same Question here! there be any issues if we enable the option to select older dates for sales returns when submitting to ZATCA?
@Ajith_T , @mr-expert depends on business case for back dating sales returns. While e-invoicing system has no restriction on back dating credit note, you need to discuss with your tax teams on impact on VAT return filing process. Credit notes cannot be adjusted from previously submitted VAT returns without approval of ZATCA support teams.
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Thank You for Your help