Essential Features for ZATCA-Compliant Invoices
To ensure your invoices comply with Saudi Arabia's Zakat, Tax and Customs Authority (ZATCA) e-invoicing regulations, specific features are non-negotiable. A compliant invoice maker must generate a QR code containing mandatory data fields like the seller's name, VAT registration number, invoice date and time, total VAT amount, and total invoice amount. This QR code is crucial for immediate validation by buyers and authorities, serving as a proof mechanism against alteration.
Furthermore, Arabic language support is mandatory, with additional languages being optional. For Phase 2 (Integration Phase), your solution needs to be ready for direct integration with ZATCA's Fatoora platform via API connectivity. This phase requires real-time validation and clearance for B2B invoices and reporting for B2C invoices within 24 hours. Finally, accurate VAT calculations integration is vital, as Saudi Arabia's standard VAT rate is 15%. The system should correctly apply this rate and display the VAT amount separately.