E-invoicing Regulations & Document Exchange Trends
White Paper
What Does E-invoicing Implementation in the Kingdom of Saudi Arabia Mean for Your Business?
A practical guide to new regulations and future developments


KSA enters the digital transformation era and keeping track of it is a must
The Zakat, Tax and Customs Authority (ZATCA) announced that e-invoicing will become mandatory in the Kingdom of Saudi Arabia from 4 December 2021, when phase I of electronic invoicing implementation is officially starting. This means that you are no longer allowed to transmit paper or PDF invoices.
However, this is not all. There are some exceptional transactions to which the resolution does not apply, specific types of tax invoice to use, and a new process flow. Our white paper explores these key areas, so you can adjust to the new conditions without negatively affecting your business continuity.
Taxpayers affected by the new regulations are obliged to generate and store electronic invoices as well as associated credit and debit notes. Apart from that, e-invoices need to be issued in Arabic (additional languages are permitted).

Get answers to the following questions:
- How will electronic invoicing in KSA benefit your business?
- To whom do the new e-invoicing regulations apply?
- What are the two permitted types of invoices and what is the difference between them?
- How can you comply with ZATCA phase I requirements?
- When will phase II start, and what further changes will it bring?