Saudi Arabia (ZATCA): Configuration Overview

Read about the configurations for Saudi Arabia.

In this section

TopicDescription
Saudi Arabia (ZATCA): Third Party Invoice IndicatorYou can indicate if the Document was issued by a third party.
Saudi Arabia (ZATCA): Nominal Invoice IndicatorYou can indicate if an invoice is a nominal invoice.
Saudi Arabia (ZATCA): Summary Invoice IndicatorYou can indicate that an invoice is a summary invoice.
Saudi Arabia (ZATCA): Simplified Invoice IndicatorYou can specify if an invoice is a simplified invoice.
Saudi Arabia (ZATCA): UUIDYou must include a UUID ifor Saudi Arabian documents.
Saudi Arabia (ZATCA): Invoice Type CodeYou must use specific values for the InvoiceTypeCode in Saudi Arabia.
Saudi Arabia (ZATCA): Supplier's Invoice Document ReferenceFor Saudi Arabian Credit and Debit Notes, the Document must contain an invoice reference number and a reason in a textual description.
Saudi Arabia (ZATCA): Additional Supplier IdentificationYou can specify additional Suppliers in Saudi Arabian Documents.
Saudi Arabia (ZATCA): Party's Legal EntityYou must specify a party's legal entity in Saudi Arabia.
Saudi Arabia (ZATCA): Supplier's Postal AddressSaudi Arabia has specific requirements for Supplier's postal addresses.
Saudi Arabia (ZATCA): Additional Buyers IdentificationYou can specify additional Buyers in Saudi Arabian documents.
Saudi Arabia (ZATCA): Buyer's Postal AddressSaudi Arabia has specific requirements for Buyer's postal addresses.
Saudi Arabia (ZATCA): Latest Delivery DateIn Saudi Arabia, you can specify dates for continuous supply.
Saudi Arabia (ZATCA): Payment Means CodeYou must specify the means of payment.
Saudi Arabia (ZATCA): Tax TotalsSaudi Arabia has specific requirements for how tax totals are modelled.
Saudi Arabia (ZATCA): Tax CategoriesSaudi Arabian has specific requirements for how tax information is modelled.
Saudi Arabia (ZATCA): Prepayment AmountsFor prepaid amounts in Saudi Arabia, you must model this in a specific way.