Simplified Invoice on Sandbox

Clearance and Reporting
1

Hi there,
On sandbox (developer edition) i can sign and report standard invoice, with success response.
But i always have an issue on simplified invoice:
X509Certificate (CCSID / PCSID) used for signing is not valid certificate (CCSID / PCSID) for this VAT Registration Number.

I used the same steps for standard invoice, is simplified needs a different steps?

Thanks in advance.

2

Morning @Alattar

Thanks for reaching out, and welcome to our community.

Please note that the sandbox is to clarify the steps for integration.
To ensure successful onboarding with ZATCA, our recommendation is to carefully review the steps on the educational library shared by the ZATCA site. You can find the link below.

We have 2 environments; our recommendation is to start with the simulation environment and successfully generate PCSID; it’s for test purposes before starting with production, knowing that the steps are the same.

Please review the educational library Educational library (zatca.gov.sa)

After reviewing, if you have any concerns related to the onboarding process, please do not hesitate to reach out to our support team via email:

SP email: sp_support@zatca.gov.sa

Thanks,
Ibrahem Daoud.

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4

Many Thanks Ibrahim
You efforts is much appreciated.

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