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eDocument Saudi Arabia - simplified invoice

SAPSupport
Employee
Employee
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161

Invoice Type code issue - how to fill up each position as per ZATCA?


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SAPSupport
Employee
Employee
0 Kudos

For simplified tax invoices and associated credit notes and debit notes (KSA-2, position 1 and 2 = 02), only the following are accepted:

● third party (KSA-2, position 3 = 1)
● nominal supply (KSA-2, position 4 = 1) and summary transactions (KSA-2, position 6 = 1)