Features

• Onboarding request to submit CSR and obtain Compliance CSID
• Onboarding request to submit Compliance CSID and request ID and obtain Production CSID
• Renewal request to submit Compliance CSID and request ID and obtain a new Production CSID
• Submission of Standard e-invoice and credit note for Clearance
• Submission of Simplified e-invoice and credit note for Reporting
• Compliance checks
• Send multiple invoices to Zatca
• Send to Zatca on post invoice by optional setting
• Free Support Till successful Onboarding
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Company Information

Full Company Name

Full Company Address: Street, City, State, Zip, Country

Building Number, Additional Number that both fields should have 4 digits each.

Identification Number: It is highly recommended to use the commercial registration number as the identification scheme

VAT number

Company Currency as (SAR)

Contacts/Partner

Fill the customers/vendors contact information following the steps below:

Full Company Name

Full address including country, state, city, neighborhood, building number, Additional number, zip code, and identification scheme using the company registration number and VAT number

If the customer is an individual, fill their full name and any additional information as per your CRM needs.

Make sure to use the selection on the top left to indicate your customer is a company or an individual.

Zatca Configuraton Tab information

Assign a serial number, you can choose any unique serial number for your company, invoice type selection field , then OTP can get from fatoora portal

Simulation our portal blog link

https://www.alhaditech.com/blogs/6

Fatoora Phases/Waves information Link

https://zatca.gov.sa/en/E-Invoicing/Introduction/Pages/Roll-out-phases.aspx

Fatoora Portal Login link

https://login.gazt.gov.sa

Fatoora Portal Document link

https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/Fatoora_Portal_User_Manual_English.pdf

Developer portal/sandbox api link

https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal

simulation portal api link

https://gw-fatoora.zatca.gov.sa/e-invoicing/simulation

Live Production api link

https://gw-fatoora.zatca.gov.sa/e-invoicing/core

Fatoora Technical Details Document link

https://zatca.gov.sa/ar/E-Invoicing/Introduction/Guidelines/Documents/E-invoicing Detailed Technical Guidelines.pdf

Security Feature Document link

https://zatca.gov.sa/ar/RulesRegulations/Taxes/Documents/20210528_ZATCA_Electronic_Invoice_Security_Features_Implementation_Standards_vShared.pdf

Data Dictionary Document link

https://zatca.gov.sa/ar/E-Invoicing/SystemsDevelopers/Documents/20230519_EInvoice_Data_Dictionary vF.xlsx

QR Validation app Production link

https://play.google.com/store/apps/details?id=com.gazt.egazt

Test XML File

https://sandbox.zatca.gov.sa/TestXML