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Saudi Arabia e-invoice Phase 1

edited Feb 4, 2024 10:10AM in Ask A Guru 5 comments

Hello Gurus,

My company is subject to Saudi Arabia e-invoice PHASE 1. Phase 1 means an e-invoice should be generated from our Netsuite system with specific requirements as per ZATCA "The Saudi Tax Dept". Just for your information PHASE 2 means generation of e-invoice and integrate/connect with ZATCA system which is not required form us now.

NetSuite guides/help center doesn't give any specific guide for phase 1, but its steps leads to the connection/integration with ZATCA.

I request your help to send me a guide/material/steps on how to setup our system to generate the e-invoice in accordance with ZATCA specifications for PHASE 1.

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