{"id":4468,"date":"2024-10-10T06:06:54","date_gmt":"2024-10-10T06:06:54","guid":{"rendered":"https:\/\/invoiceq.com\/%d8%a7%d9%85%d8%aa%d8%ab%d8%a7%d9%84-%d8%a7%d9%84%d9%85%d8%ac%d9%85%d9%88%d8%b9%d8%a9-%d8%a7%d9%84%d8%b9%d8%a7%d8%b4%d8%b1%d8%a9-%d8%a7%d9%82%d8%aa%d8%b1%d8%a8-%d9%85%d8%a7-%d8%a7%d9%84%d8%b0%d9%8a\/"},"modified":"2025-10-07T12:58:40","modified_gmt":"2025-10-07T12:58:40","slug":"wave-10-compliance","status":"publish","type":"post","link":"https:\/\/invoiceq.com\/en\/zatca-updates\/wave-10-compliance\/","title":{"rendered":"Wave 10 Compliance is Approaching: What Do You Need To Know?"},"content":{"rendered":"\n

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

2024 is almost over and so is the due date for wave 10 compliance with Phase Two previously announced by ZATCA for taxpayers. The wave-based approach is a way for ZATCA to organize Phase Two, known as \u201cThe Integration Phase\u201d<\/strong>, into various groups known as waves. So far, sixteen waves have been announced by ZATCA, however, we give special mention today to wave 10 as its effective compliance date is on 31\/12\/2024.<\/strong><\/p>\n\n\n\n

Wave 10: Who is Included?<\/strong><\/h2>\n\n\n\n

Wave 10 includes taxpayers whose annual taxable revenue exceeds 25M (SR)<\/strong> for the year 2022 or 2023<\/strong>. ZATCA has previously announced the Wave 10 compliance date prior to the effective date in order to give businesses enough time to settle their tax matters and ensure complete compliance with ZATCA for Phase Two. Hence, the compliance notice date was set from 1 October 2024 to 31 December 2024.<\/strong><\/p>\n\n\n\n

What Does This Mean?<\/strong><\/h2>\n\n\n\n

This decision mandates businesses included in Wave 10 to comply with E-invoicing  Phase Two requirements in the Kingdom of Saudi Arabia. Unlike Phase One known as the \u201cGeneration Phase\u201d,<\/strong> the \u201cIntegration Phase\u201d<\/strong> obliged additional requirements in addition to the ones shared in Phase One which included:<\/p>\n\n\n\n

1. Mandatory integration with the FATOORA platform.<\/strong><\/p>\n\n\n\n

2. Including all additional mandatory E-invoice fields.<\/strong><\/p>\n\n\n\n

3. Following the E-invoice standard required format for Phase Two.<\/strong><\/p>\n\n\n\n

4. Ensuring the organization\u2019s internal system adheres to the technical requirements posted.<\/strong><\/p>\n\n\n\n

5. Incorporating QR codes into E-invoices.<\/strong><\/p>\n\n\n\n

6. Adding Invoice titles according to invoice type (tax invoices, simplified tax invoices).<\/strong><\/p>\n\n\n\n

InvoiceQ Integration With ZATCA Phase Two<\/strong><\/h2>\n\n\n\n

InvoiceQ provides various integration solutions to fit the versatile needs of businesses. This includes Full Integration<\/strong> solutions or integration solutions with APIs Only<\/strong>. This versatility in integration options provides dynamic solutions that save effort, time, and at the same time provides advanced features for businesses looking to have better control and management during the integration process provided they have the capabilities to handle that as needed.<\/p>\n\n\n\n

Therefore, this flexibility provided by the InvoiceQ team enables us to manage the integration process in the best possible way while carefully keeping an eye on the different needs of our clients, and their business requirements.<\/p>\n\n\n\n

By doing so, we ensure they all get the same level of quality at work, efficiency in performance, security in data transmission, and validation with ZATCA servers as well as the InvoiceQ system and the client\u2019s internal system through a comprehensive approach.<\/p>\n\n\n\n

\"\"
Push Data Integration Method<\/figcaption><\/figure>\n\n\n\n
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Pull Data Integration Method<\/figcaption><\/figure>\n\n\n\n

Choosing the suitable integration method is determined by the company\u2019s direction, vision, time, available resources, and the internal system type in use. However, making the right decision of integration choice is much easier with an E-invoicing expert\u2019s assistance like the one our team at InvoiceQ provides.<\/p>\n\n\n\n

Contact us to integrate your internal system now and ensure your business complies with ZATCA for Phase\u00a0Two!<\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

Intro 2024 is almost over and so is the due date for wave 10 compliance with Phase Two previously announced by ZATCA for taxpayers. The wave-based approach is a way for ZATCA to organize Phase Two, known as \u201cThe Integration Phase\u201d, into various groups known as waves. So far, sixteen waves have been announced by […]<\/p>\n","protected":false},"author":5,"featured_media":4474,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"content-type":"","footnotes":""},"categories":[36,33],"tags":[],"class_list":["post-4468","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-zatca-updates","category-33"],"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