I have a situation where approximately 500 invoices were rejected due to an error in the certificate. Can I resubmit these invoices, or should I create credit notes for them instead? Please note that the UUID and the ICV will not change when I resubmit them again .

@SUBOH Credit Notes should not be generated for invoices that are “Rejected” by ZATCA. You have to fix the error and submit XMLs again. When you fix the errors and generate new XMLs you must use a UUIDs, new ICVs, new PIH values. Other data can be same as the original invoice that got rejected.

Submit Rejected Invoices

Clearance and Reporting

SUBOH September 6, 2023, 8:35am 6

Thank you @Ankit.K.Tiwari
, should I use the same UUID , or new UUID ?

Rejected Tax / Simplified Invoice

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Submit Rejected Invoices

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