Wave 18: Who Does it Include?
ZATCA announced wave 18 as part of Phase Two known as The Integration Phase. That said, required taxpayers for wave 18 include organization whose annual taxable revenue exceeds 2M for 2022 or 2023.
Wave 18 Compliance Date
Wave 18 compliance date is set to be on 31/8/2025, thus, required taxpayers have to comply with the FATOORA platform before this date to avoid penalties of not complying within the required date.
Notice Period
ZATCA notifies required waves 6 months prior to the effective date as a way to ensure organizations have got enough time to integrate their internal system with ZATCA for Phase Two according to the requirements shared by ZATCA.
What Waves Are Included in Phase 2?
Wave 1:
1/1/2023 To 30/6/2023
Wave 2:
1/7/2023 To 31/12/2023
Wave 3:
1/10/2023 To 31/1/2024
Wave 4:
1/11/2023 To 29/2/2024
Wave 5:
1/12/2023 To 31/3/2024
Wave 6:
1/1/2023 To 30/4/2024
Wave 7:
1/2/2024 To 31/5/2024
Wave 8:
1/3/2024 To 30/6/2024
Wave 9:
1/6/2024 To 30/9/2024
Wave 10:
1/10/2024 To 31/12/2024
Wave 11:
1/11/2024 To 31/1/2025
Wave 12:
1/12/2024 To 28/2/2025
Wave 13:
1/1/2025 To 31/3/2025
Wave 14:
1/2/2025 To 30\4\2025
Wave 15:
1/3/2025 To 31\5\2025
Wave 16:
1\4\2025 To 30\6\2025
Wave 17:
31\7\2025
Wave 18:
31\8\2025
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