Wave 19 of Phase Two
According to ZATCA’s most recent announcement in Saudi Arabia, organizations whose annual taxable revenue exceeds 1.75 million SAR in 2022 or 2023 are now required to follow ZATCA’s requirements to be part of wave 19 of Phase Two, also known as “The Integration Phase”.
Wave 19 Compliance Date
That said, the compliance date for wave 19 is set to be 3/9/2025. Which means organizations included in wave 19 have to settle their tax compliance obligations to ensure full compliance with the FATOORA platform according to the date posted to avoid penalties of non-compliance.
Notice Period Before The Due Date
The notice period ZATCA sets for Phase Two waves is deemed important for the role it serves in buying organizations more time to choose the suitable integration solution with ZATCA as per the standards published. It’s worth mentioning that the notice period is 6 months prior to the final compliance date.
Phase Two Waves
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
Wave 19:
30\9\2025
Ensure Your Compliance With ZATCA for Phase Two
By relying on InvoiceQ for E-invoicing and integration solutions, the integration with ZATCA won’t require a change of the organization’s current system in use or implementing complicated solutions. Our options work according to each system’s designated needs, giving you the optimal integration solution.
Want to know what integration solution best defines your business needs? Get in touch with our team of experts and enjoy a free system demo!
