{"id":4661,"date":"2024-12-05T13:32:35","date_gmt":"2024-12-05T13:32:35","guid":{"rendered":"https:\/\/invoiceq.com\/%d8%a7%d9%86%d8%aa%d9%87%d8%a7%d8%a1-%d9%85%d9%88%d8%b9%d8%af-%d8%a7%d9%84%d8%a7%d9%85%d8%aa%d8%ab%d8%a7%d9%84-%d9%84%d9%84%d9%85%d8%ac%d9%85%d9%88%d8%b9%d8%a7%d8%aa-%d9%85%d9%86-1-%d8%a5%d9%84%d9%89\/"},"modified":"2025-10-07T13:18:22","modified_gmt":"2025-10-07T13:18:22","slug":"compliance-date-for-waves-1-to-9-is-over","status":"publish","type":"post","link":"https:\/\/invoiceq.com\/en\/zatca-updates\/compliance-date-for-waves-1-to-9-is-over\/","title":{"rendered":"Compliance Date for Waves 1 To 9 is Over: What Do You Need To Know?"},"content":{"rendered":"\n

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

E-invoicing implementation in Saudi Arabia started in Dec 2021<\/strong> through phases; these phases included what became known as \u201c The Generation Phase \u201d<\/strong> which is the first one and \u201c The Integration Phase \u201d<\/strong> which is the second phase. After Phase One ended, Phase Two became effective, however; ZATCA set Phase Two to be implemented in groups known as \u201c Waves \u201d<\/strong> for taxpayers to organize the process instead of requiring all taxpayers to comply at the same time. This way it ensures a clear and concise strategy for organizations to understand and execute.<\/p>\n\n\n\n

Organizations Included in Waves 1 To 9<\/strong><\/h2>\n\n\n\n

Includes taxpayers whose annual taxable revenue exceeded 30 SAR.<\/strong> With the final compliance date of these waves coming to end, this means they\u2019re forced to integrate with ZATCA <\/strong>and have to handle the penalties of their non-compliance with the FATOORA <\/strong>platform within the required time frame.<\/p>\n\n\n\n

That said, the remaining waves till this moment include waves from 10 <\/strong>to 18<\/strong>; which is the most recent wave ZATCA has announced but certainly not the last. Wave 18<\/a> includes taxpayers whose annual taxable revenue exceeds 2M SAR<\/strong>.<\/p>\n\n\n\n

Phase Two Remaining Waves<\/strong><\/h2>\n\n\n\n

Wave 10:<\/strong><\/h3>\n\n\n\n

1\/10\/2024 To 31\/12\/2024<\/p>\n\n\n\n

Wave 11:<\/strong><\/h3>\n\n\n\n

1\/11\/2024 To 31\/1\/2025<\/p>\n\n\n\n

Wave 12:<\/strong><\/h3>\n\n\n\n

1\/12\/2024 To 28\/2\/2025<\/p>\n\n\n\n

Wave 13:<\/strong><\/h3>\n\n\n\n

1\/1\/2025 To 31\/3\/2025<\/p>\n\n\n\n

Wave 14:<\/strong><\/h3>\n\n\n\n

1\/2\/2025 To 30\\4\\2025<\/p>\n\n\n\n

Wave 15:<\/strong><\/h3>\n\n\n\n

1\/3\/2025 To 31\\5\\2025<\/p>\n\n\n\n

Wave 16:<\/strong><\/h3>\n\n\n\n

1\\4\\2025 To 30\\6\\2025<\/p>\n\n\n\n

Wave 17:<\/strong><\/h3>\n\n\n\n

31\\7\\2025<\/p>\n\n\n\n

Wave 18:<\/strong><\/h3>\n\n\n\n

31\\8\\2025<\/p>\n\n\n\n

Compliance And Notice Period<\/strong><\/h2>\n\n\n\n

It\u2019s worth the mention that taxpayers included in the remaining waves and those whose compliance date is over as well get a 6-month-prior notice period to notify them and give them enough time to take the necessary steps to integrate their ERP or accounting system with the FATOORA platform while ensuring they meet all technical and tax requirements to issue correct E-invoices. If the due date is over and the organization has not yet compiled, penalties of non-compliance are placed according to ZATCA\u2019s rules.<\/p>\n\n\n\n

Integration With Phase Two of E-invoicing<\/strong><\/h2>\n\n\n\n

Integration with Phase Two of E-invoicing in Saudi Arabia requires compliance with the standards and requirements set by ZATCA.<\/p>\n\n\n\n

Key Requirements Include<\/strong><\/h3>\n\n\n\n
    \n
  • All invoices should be in E-form and comply with ZATCA to prohibit sharing of invoices in paper form or any other form.<\/li>\n\n\n\n
  • QR code should be on the invoice.<\/li>\n\n\n\n
  • Integration with the FATOORA platform is required.<\/li>\n\n\n\n
  • Invoice title detailing its type.<\/li>\n\n\n\n
  • Invoice in XML format.<\/li>\n\n\n\n
  • Invoice can\u2019t be altered, or changed.<\/li>\n\n\n\n
  • Adhering to technical requirements is mandatory.<\/li>\n<\/ul>\n\n\n\n

    Compliance With ZATCA<\/strong><\/h2>\n\n\n\n

    Integration with ZATCA can be challenging if no technical team is available to integrate your organization\u2019s system. This is where the need for an E-invoicing solution provider like InvoiceQ becomes prominent, as we are capable of integrating your current system without changing it. And in case you didn\u2019t have an E-invoicing system to manage your invoices, you can use InvoiceQ\u2019s system to send and receive ZATCA-compliant invoices in minutes only.<\/p>\n\n\n\n

    Want to learn more details about ZATCA for Phase Two? Contact our team of experts and get a free system demo<\/strong>.<\/p>\n\n\n\n

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

    Intro E-invoicing implementation in Saudi Arabia started in Dec 2021 through phases; these phases included what became known as \u201c The Generation Phase \u201d which is the first one and \u201c The Integration Phase \u201d which is the second phase. After Phase One ended, Phase Two became effective, however; ZATCA set Phase Two to be […]<\/p>\n","protected":false},"author":5,"featured_media":4668,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"content-type":"","footnotes":""},"categories":[36],"tags":[],"class_list":["post-4661","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