We have a scenario that services given to the company outside -KSA . At month end we create an invoice with new invoice ID and issue date to share with the company which is the summary of all invoices within the month. How this invoices are shared to ZATCA ,as the VAT number is different and address outside KSA. How to handle this ? please advise.
Hi @anusv,
this is a B2B export scenario, where the customer is located outside KSA.
This should be reflected as - Other ID with “OTH” as schemeID in XML, other buyer ID section, here you can mention the releated legal document of your customer.
Address details of your customer should also be included.
Thank you,
Dear @Aturkistani ,
Thank you for the response. As it is B2B export scenario , is there any change in invoice type code or its a normal standard tax invoice(0100000) . Appreciating your response.
Dear @Aturkistani
Awaiting your response.
Dear @anusv,
Many thanks for your patience.
Please download the last version of the E-invoicing SDK, open the folder and navigate to the following path: SDK/Data/Samples/Standard/Invoice/Export Invoice.xml
this is a sample of valid export standard e-invoice, you can check all of the fields there & what should be reflected.
Thank you
Dear @Aturkistani ,
Thank you for advice .
Hi ,
We also have similar situation in which B2b customer company is registered in UAE but service has been provided inside KSA, so will export invoice be applicable on that.?