Our client is providing goods and services to his customer who is outside of SA. We sent the invoice transaction code - KSA-2 as 0200100 which is simplified export invoice but we got an error from Zatca saying that this is not a valid combination.
Can you let us know the code to be used for
export of goods
export of services
for an end customer who does not have any government registrations
We received the same error for Simplified Summary Export invoice with code 0200110