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Start Onboarding your system point of sale POS and Link with Zakat, Tax and Customs Authority Saudi Arabian, Here you can Create and Build a Digital Signature ECDSA Certificate Online OpenSSL (CSR and Private Key) and Compliance XML Files Standard and Simplified) and Compliance CSR to Get Authorizationa and Depending on your place in the onboarding process, create a Compliance CSID (CCSID) or a Production CSID (PCSID).
من هنا ابدأ إعداد نظام البيع لديك من اجل الربط مع الفاتورة الالكترونية السعودية (زاتكا)، بخطوات بسيطة يمكنك انشاء شهادة التوقيع ومفتاح خاص واعتمادها.
 
 

n the Title field, if the document type in the configuration file is set to 1000, three sample invoices must be submitted for the compliance check: Standard Tax Invoice Standard Debit Note Standard Credit Note In the Title field, if the document type in the configuration file is set to 0100, three sample invoices must be submitted for the compliance check: Simplified Tax Invoice Simplified Debit Note Simplified Credit Note If the document type is set to 1100, all six sample invoices must be submitted for the compliance check.

Start Onboarding your system point of sale POS and Link with Zakat, Tax and Customs Authority Saudi Arabian, Here you can Create and Build a Digital Signature ECDSA Certificate Online OpenSSL (CSR and Private Key) and Compliance XML Files Standard and Simplified) and Compliance CSR to Get Authorizationa and Depending on your place in the onboarding process, create a Compliance CSID (CCSID) or a Production CSID (PCSID). n the Title field, if the document type in the configuration file is set to 1000, three sample invoices must be submitted for the compliance check: Standard Tax Invoice Standard Debit Note Standard Credit Note In the Title field, if the document type in the configuration file is set to 0100, three sample invoices must be submitted for the compliance check: Simplified Tax Invoice Simplified Debit Note Simplified Credit Note If the document type is set to 1100, all six sample invoices must be submitted for the compliance check.

n the Title field, if the document type in the configuration file is set to 1000, three sample invoices must be submitted for the compliance check: Standard Tax Invoice Standard Debit Note Standard Credit Note In the Title field, if the document type in the configuration file is set to 0100, three sample invoices must be submitted for the compliance check: Simplified Tax Invoice Simplified Debit Note Simplified Credit Note If the document type is set to 1100, all six sample invoices must be submitted for the compliance check.
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