In This Section

Topic	Description
Saudi Arabia: Third Party Invoice Indicator	You can indicate if the Document was issued by a third party.
Saudi Arabia: Nominal Invoice Indicator	You can indicate if an invoice is a nominal invoice.
Saudi Arabia: Summary Invoice Indicator	You can indicate that an invoice is a summary invoice.
Saudi Arabia: Simplified Invoice Indicator	You can specify if an invoice is a simplified invoice.
Saudi Arabia: UUID	You must include a UUID ifor Saudi Arabian documents.
Saudi Arabia: Invoice Type Code	You must use specific values for the InvoiceTypeCode in Saudi Arabia.
Saudi Arabia: Supplier's Invoice Document Reference	For Saudi Arabian Credit and Debit Notes, the Document must contain an invoice reference number and a reason in a textual description.
Saudi Arabia: Additional Supplier Identification	You can specify additional Suppliers in Saudi Arabian Documents.
Saudi Arabia: Party's Legal Entity	You must specify a party's legal entity in Saudi Arabia.
Saudi Arabia: Supplier's Postal Address	Saudi Arabia has specific requirements for Supplier's postal addresses.
Saudi Arabia: Additional Buyers Identification	You can specify additional Buyers in Saudi Arabian documents.
Saudi Arabia: Buyer's Postal Address	Saudi Arabia has specific requirements for Buyer's postal addresses.
Saudi Arabia: Latest Delivery Date	In Saudi Arabia, you can specify dates for continuous supply.
Saudi Arabia: Payment Means Code	You must specify the means of payment.
Saudi Arabia: Tax Totals	Saudi Arabia has specific requirements for how tax totals are modelled.
Saudi Arabia: Tax Categories	Saudi Arabian has specific requirements for how tax information is modelled.
Saudi Arabia: Prepayment Amounts	For prepaid amounts in Saudi Arabia, you must model this in a specific way.