Submitted Invoice to Zatca for older month whose bill is already paid

FATOORA portal and Simulation portal
1

I had accidently posted a older invoice to Zatca in production environment this invoice belongs to older month (ie May) but the client has already paid the tax bills till June should I raise a Credit note for cancelling this invoice or will the invoice be not considered ? If we do hae to post credit note what date sould be mentioned and other important fields ?

2

1- Once it is a valid invoices, don’t prepare a credit note
2- at the moment, no relation between sending invoices to zatca and paying monthly or 3 months Dues to zatca.

3

If Invoice Issue Date (BT-2) and Supply Date (KSA-5) are correct (month of May), then there is no problem, you do not have to pass credit note. This invoice will not have any impact on June or July VAT returns.

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4

1.The IssueDate is of May month the
ActualDeliveryDate and LastestDeliveryDate is of current month August in this case what should we do?

  1. If a Credit Note to be issued what dates to be mentioned should it be same as Invoice
5

@Sumeeth as the Invoice Issue date is in May, VAT liability will be due in May (even if supply dates are in august). No further action needed, no harm in sending invoices for older period. ZATCA will consider these invoices for respective month (based on earlier of Invoice Issue Date or Supply Date).