The Saudi Zakat, Tax and Customs Authority (ZATCA) has announced the 19th wave of the Integration Phase for e-invoicing. This phase targets establishments with VAT-subjected revenues exceeding SAR 1.75 million during 2022 or 2023.
Integration Deadline Set for September 2025
ZATCA has set September 30, 2025, as the deadline for targeted taxpayers to integrate their e-invoicing systems with the Fatoora platform. This integration is crucial for compliance with Saudi Arabia’s e-invoicing regulations.
The e-invoicing initiative is a significant part of Saudi Arabia’s economic development and digital transformation efforts. It aims to enhance consumer protection and improve tax compliance across the Kingdom.
Phase Two: Integration Phase Details
Phase Two, known as the Integration Phase, requires taxpayers to integrate their e-invoicing solutions with ZATCA’s Fatoora platform. This phase also mandates issuing e-invoices in a specific format and including additional fields in the invoice.
ZATCA is implementing the Integration Phase gradually, notifying each wave of taxpayers at least six months before their integration date. This approach ensures a smooth transition for businesses across the Kingdom.
The first phase of e-invoicing, known as the Generation Phase, was introduced on December 4, 2021. It required taxpayers to stop generating handwritten invoices and adopt compliant e-invoicing solutions.
Fatoora Platform: Central to E-Invoicing
The Fatoora platform, developed by ZATCA, serves as the central system for businesses to generate compliant e-invoices. It plays a crucial role in Saudi Arabia’s transition to digital invoicing.
ZATCA continues to lead Saudi Arabia’s digital transformation in taxation, aiming to enhance efficiency and transparency in financial transactions. ZATCA encourages businesses to prepare for upcoming integration phases to ensure compliance.
