KSA Zatca Phase-2
by Alhaditech
| Technical name | ksa_zatca_integration |
| License | OPL-1 |
| Website | www.alhaditech.com |
KSA Phase-2 e-Invoicing(Fatoorah) Solution
Features
- Onboarding request to submit CSR and obtain Compliance CSID
- Onboarding request to submit Compliance CSID and request ID and obtain Production CSID
- Renewal request to submit Compliance CSID and request ID and obtain a new Production CSID
- Submission of Standard e-invoice and credit note for Clearance
- Submission of Simplified e-invoice and credit note for Reporting
- Compliance checks
- Send multiple invoices to Zatca
- Send to Zatca on post invoice by optional setting
- Free Support Till successful Onboarding
Company Information
Full Company Name
Full Company Address: Street, City, State, Zip, Country
Building Number, Additional Number that both fields should have 4 digits each.
Identification Number: It is highly recommended to use the commercial registration number as the identification scheme
VAT number
Company Currency as (SAR)
Contacts/Partner
Fill the customers/vendors contact information following the steps below:
Full Company Name
Full address including country, state, city, neighborhood, building number, Additional number, zip code, and identification scheme using the company registration number and VAT number
If the customer is an individual, fill their full name and any additional information as per your CRM needs.
Make sure to use the selection on the top left to indicate your customer is a company or an individual.
Zatca Configuraton Tab information
Assign a serial number, you can choose any unique serial number for your company, invoice type selection field , then OTP can get from fatoora portal
Simulation our portal blog link
https://www.alhaditech.com/blogs/6
Fatoora Phases/Waves information Link
https://zatca.gov.sa/en/E-Invoicing/Introduction/Pages/Roll-out-phases.aspx
Fatoora Portal Login link
https://login.gazt.gov.sa
Fatoora Portal Document link
https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/Fatoora_Portal_User_Manual_English.pdf
Developer portal/sandbox api link
https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal
simulation portal api link
https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation
Live Production api link
https://gw-fatoora.zatca.gov.sa/e-invoicing/core
Fatoora Technical Details Document link
https://zatca.gov.sa/ar/E-Invoicing/Introduction/Guidelines/Documents/E-invoicing%20Detailed%20Technical%20Guidelines.pdf
Security Feature Document link
https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/20210528_ZATCA_Electronic_Invoice_Security_Features_Implementation_Standards_vShared.pdf
Data Dictionary Document link
https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/20230519_EInvoice_Data_Dictionary%20vF.xlsx
QR Validation app Production link
https://play.google.com/store/apps/details?id=com.gazt.egazt
Test XML File
https://sandbox.zatca.gov.sa/TestXML
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For Support Please Feel Free To Contact Us
Email us
support@alhaditech.com
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