Zero Price In Invoice

Clearance and Reporting
1

Dear All

I offer certain services to my customers free of charge, such as maintenance services, with a unit price of SAR 0. The invoice details in such cases are as follows:

  • Quantity: 1
  • Unit Price: 0
  • VAT: 0
  • Total Amount: 0

My question is:
Am I required to generate and report this invoice to ZATCA as part of Phase 2 of the e-invoicing regulations, even though the total invoice value is zero? Or is it not mandatory to issue such zero-value invoices?

Your guidance on this matter would be highly appreciated.

Best regards,

2

Hi ,

We do submit zero amounted invoices to ZATCA .

My advice to you based on our experience , don’t put the unit price 0 , insted write the real amount (or any amount) and then mention 100% discount in the invoice totals .

This will avoid you any problems at tax and fininacal reviews from ZATCA .