E-invoicing in Saudi Arabia
Format
UBL 2.1 KSA or Hybrid
Network
ZATCA
(Tax) Authority
General Authority for Zakat and Taxes (GAZT)
CTC Model
Clearance (from 1 January 2023)
Mandatory to send?
- B2G: Yes (in progress)
- B2B: Yes (in progress)
Mandatory to Receive?
- B2G: Yes (in progress)
- B2B: Yes (in progress)
eSignature
Mandatory (only for B2C)
Supported by Justransform
In progress