internally in our system,
invoices, debit and credit notes are created in draft stage and have their own workflow stages.
after reviewing them and after reaching the approved stage they will be sent to zatca
ex : the invoice (x) is generated at 10 am 20/8/2023
the approval of this invoice happens at 2 pm 22/8/2023 which is the sending time to zatca
is there any problem about the sending date and time ?
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For simplified tax invoices (usually issued by a business to customer), a taxpayer can choose whether to report
e-invoices to ZATCA before or after sharing with the buyer, as long as e-invoices are reported to ZATCA within
24 hours after invoice issuance.
For tax invoices (usually issued by a business to another business), a taxpayer should share e-invoices with ZATCA
and have them cleared before sharing with the buyer.