{"id":3066,"date":"2024-01-17T06:44:05","date_gmt":"2024-01-17T06:44:05","guid":{"rendered":"https:\/\/invoiceq.com\/difference-between-field-non-field-violations-according-to-zatca\/"},"modified":"2025-10-07T12:52:44","modified_gmt":"2025-10-07T12:52:44","slug":"difference-between-field-non-field-violations-according-to-zatca","status":"publish","type":"post","link":"https:\/\/invoiceq.com\/en\/zatca-updates\/difference-between-field-non-field-violations-according-to-zatca\/","title":{"rendered":"Difference Between Field & Non-Field Violations According to ZATCA"},"content":{"rendered":"\n
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Complying with ZATCA starts with knowing violations to avoid penalties<\/strong><\/p>\n<\/div>\n\n\n\n

Intro<\/strong><\/h2>\n\n\n\n

Complying with ZATCA starts by knowing violations to avoid them correctly. That\u2019s why today with InvoiceQ\u2019s<\/a> solutions for integration<\/a> and E-invoicing<\/a>, organizations’ worries will be over as we\u2019re 100%<\/strong> qualified by ZATCA<\/strong>!<\/p>\n\n\n\n

Would You Like To Comply with ZATCA & Avoid Penalties?<\/strong><\/h2>\n\n\n\n

It starts by learning the difference between field violations and non-field violations to get better compliance.<\/p>\n\n\n\n

Field violations:<\/strong><\/h3>\n\n\n\n

Detected by ZATCA\u2019s employees to ensure the service provider does not violate any rules.<\/p>\n\n\n\n

What if A Violation is Found, Then What?<\/strong><\/h2>\n\n\n\n
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  1. A warning is issued without penalties.<\/li>\n\n\n\n
  2. Notifying the service provider not to repeat the violation within 12 months from the first violation to avoid penalty.<\/li>\n\n\n\n
  3. The service provider should rectify the violation to avoid another penalty.<\/li>\n\n\n\n
  4. In case the violation is repeated, the penalty is enforced.<\/li>\n<\/ol>\n\n\n\n

    Who\u2019s Excluded?<\/strong><\/h2>\n\n\n\n
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    1. Service providers who rectified their violation within three months and avoided recurrence.<\/li>\n\n\n\n
    2. Non-Field violations.<\/li>\n<\/ol>\n\n\n\n

      If You Interfere with ZATCA Employees’ Work, What Happens?<\/strong><\/p>\n\n\n\n

      Rather than receiving a warning first, the service provider is immediately penalized.<\/p>\n\n\n\n

      What Are Non-Field Violations?<\/strong><\/h2>\n\n\n\n

      They include E-invoicing violations that are not <\/strong>inspected & detected by ZATCA employees on the field.<\/p>\n\n\n\n

      Examples:<\/strong><\/p>\n\n\n\n

      1. Tax evasion<\/p>\n\n\n\n

      2. Tax return manipulation<\/p>\n\n\n\n

      3. Delay in submitting tax returns<\/p>\n\n\n\n

      4. Not submitting tax returns<\/p>\n\n\n\n

      However, any violation before 30\/1\/2023 is excluded<\/em><\/strong><\/p>\n\n\n\n

      What is The Process of Enforcing A Violation?<\/strong><\/h2>\n\n\n\n

      1. Warning<\/p>\n\n\n\n

      2. 1000 SR Penalty<\/p>\n\n\n\n

      3. 5000 SR Penalty<\/p>\n\n\n\n

      4. 10000 SR Penalty<\/p>\n\n\n\n

      5. 40000 SR After 4th Violation<\/p>\n\n\n\n

      Example of Field Violation<\/strong><\/p>\n\n\n\n

      A service provider issued an invoice that was missing essential tax elements and this was discovered during a field inspection visit.<\/p>\n\n\n\n

      Example of Non-Field Violation<\/strong><\/p>\n\n\n\n

      A service provider does not issue electronic invoices because he does not have an E-invoicing system or a system that meets the requirements mandated by ZATCA.<\/p>\n\n\n\n

      How To Achieve Compliance & Avoid Penalties?<\/strong><\/h2>\n\n\n\n

      With InvoiceQ\u2019s solutions in E-invoicing and integrations, anyone can get the ZATCA compliance they have been searching for with complete ease and zero complexity. Penalties? <\/strong>We save you from that. Success? <\/strong>You get it with us. How?<\/strong> By invoicing smarter with InvoiceQ today.<\/p>\n\n\n\n

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      Strart a seamless experience with InvoiceQ today!<\/strong><\/p>\n\n\n\n

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      Get A Free Trial<\/a><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n\n\n\n
      <\/div>\n<\/div>\n\n\n\n


      <\/h2>\n","protected":false},"excerpt":{"rendered":"

      Complying with ZATCA starts with knowing violations to avoid penalties & this is what we enable you to do with InvoiceQ’s solutions in E-invoicing & integration. We’re 100% qualified by ZATCA!<\/p>\n","protected":false},"author":5,"featured_media":3071,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"content-type":"","footnotes":""},"categories":[36],"tags":[],"class_list":["post-3066","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-zatca-updates"],"aioseo_notices":[],"aioseo_head":"\n\t\t\n\t\n\t\n\t\n\t\n\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t\n\t\t