Separate Invoice for TAX amount.

General
1

Hello,

@Ankit.K.Tiwari

One of our clients issued an invoice in 2022 but neglected to include Value Added Tax (VAT). They now wish to collect the outstanding VAT amount from their customer in 2025.

Their question is: Is there a method to collect only the VAT amount for that specific invoice without needing to cancel the original invoice, considering it was issued two years ago?

I appreciate your guidance on this matter.

2

Dear @S.Quadri
Apologies the question is more towards tax policy side and this forum is intended solely to discuss issues relating to e-invoices. You may consider applying for a Tax Ruling (https://zatca.gov.sa/en/eServices/Pages/eServices_023.aspx). Once you have the tax position, we can assist you on how to handle it in the XML.

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