# Two branchs with same CN and same VAT number

**URL:** <https://zatca1.discourse.group/t/two-branchs-with-same-cn-and-same-vat-number/8648>\
**Category:** Onboarding, renewal and revocation\
**Created:** [October 14, 2025, 7:56am UTC](https://zatca1.discourse.group/t/two-branchs-with-same-cn-and-same-vat-number/8648 "2025-10-14T07:56:32Z")\
**Posts on this page:** 5\
**Page:** 1

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**Author:** ![ucitco](https://avatars.discourse-cdn.com/v4/letter/u/4bbf92/32.png) [@ucitco](https://zatca1.discourse.group/u/ucitco)\
**Post date:** [October 14, 2025, 7:56am UTC](https://zatca1.discourse.group/t/two-branchs-with-same-cn-and-same-vat-number/8648/1 "2025-10-14T07:56:32Z")

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Hello Zatca Team,

one of my customer have two branches, both branches have similar VAT number and Commerial numbers,

but they have independent invoicing serial, Credit and debit notes serial.

what exactly step to for onboarding?

Should we request two device for onboarding or make onboarding for each branch alone?

Thanks

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**Author:** ![bahaeddine](https://avatars.discourse-cdn.com/v4/letter/b/3ec8ea/32.png) [@bahaeddine](https://zatca1.discourse.group/u/bahaeddine)\
**Post date:** [October 21, 2025, 2:22pm UTC](https://zatca1.discourse.group/t/two-branchs-with-same-cn-and-same-vat-number/8648/2 "2025-10-21T14:22:49Z")

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Branches must have different cr numbers . i you dont need 2 devices , but one central device sending all invoices , it doesn’t matter invoice’s serial numbers

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<div class="post-metadata">

**Author:** ![ucitco](https://avatars.discourse-cdn.com/v4/letter/u/4bbf92/32.png) [@ucitco](https://zatca1.discourse.group/u/ucitco)\
**Post date:** [October 30, 2025, 9:22am UTC](https://zatca1.discourse.group/t/two-branchs-with-same-cn-and-same-vat-number/8648/3 "2025-10-30T09:22:20Z")

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@Ankit.K.Tiwari Can you please help us on this regards?

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**Author:** ![Ankit.K.Tiwari](https://avatars.discourse-cdn.com/v4/letter/a/9d8465/32.png) [@Ankit.K.Tiwari](https://zatca1.discourse.group/u/Ankit.K.Tiwari)\
**Post date:** [October 30, 2025, 9:24am UTC](https://zatca1.discourse.group/t/two-branchs-with-same-cn-and-same-vat-number/8648/4 "2025-10-30T09:24:05Z")

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@ucitco are these branches generating invoices locally? If yes, you need to onboard each device that generates invoices locally.

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<div class="post-metadata">

**Author:** ![ucitco](https://avatars.discourse-cdn.com/v4/letter/u/4bbf92/32.png) [@ucitco](https://zatca1.discourse.group/u/ucitco)\
**Post date:** [October 30, 2025, 10:01am UTC](https://zatca1.discourse.group/t/two-branchs-with-same-cn-and-same-vat-number/8648/5 "2025-10-30T10:01:46Z")

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@Ankit.K.Tiwari two branch in different locations and different Invoice Serial.

but both have same CN & VAT number.

Should we request two OTP from Fatorata portal and apply one for each branch?