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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.
 
 

Electronic invoicing onboarding in Saudi Arabia, Zatka CSR

Onboarding is mandatory for all taxpayers who are subject to electronic invoicing in Saudi Arabia. As a result of the onboarding process, taxpayers obtain Cryptographic Stamp Identifiers (CSIDs). CSIDs are required for integration with the electronic invoicing portal that is managed by the Saudi Arabian tax authority (ZATCA) and for further submission of electronic invoices. This article explains how to onboard taxpayers and their electronic invoicing software with Saudi Arabian tax authorities. Prerequisites The legal entity must be registered as a taxpayer in Saudi Arabia and must have a valid value-added tax (VAT) registration number. The legal entity must have the access to the Saudi Arabian Taxation Portal Onboarding process The onboarding process consists of two steps: Obtain a Compliance CSID (CCSID), which ZATCA assigns to perform compliance checks of Electronic invoice generation solutions (EGSs). Obtain a Production CSID (PCSID), which ZATCA assigns to compliant EGSs. Obtain a CCSID n the Saudi Arabian Taxation Portal (ERAD), go to the Onboarding and Management Portal by selecting the relevant tile. On the main landing page of the Onboarding and Management Portal, select the Onboard new solution unit/device tile, and then select Generate OTP code. The OTP code is only valid for one hour after it's generated. Make sure that it's used within that time frame. Select the number of one-time password (OTP) codes to generate. The number depends on the number of e-invoicing generation units (devices) that will be used. Save the generated OTP codes so that you can use them in later steps. Prepare a configuration file for the certificate signing request. This configuration file should be in the form of a plain text file that contains the following data. oid_section = OIDs [OIDs] certificateTemplateName = 1.3.6.1.4.1.311.20.2 [req] default_bits = 2048 emailAddress = MyEmail@email.com req_extensions = v3_req x509_extensions = v3_ca prompt = no default_md = sha 256 req_extensions = req_ext distinguished_name = dn [dn] C=SA OU=Riyad Branch O=Contoso CN=EA123456789 [v3_req] basicConstraints = CA:FALSE keyUsage = digitalSignature, nonRepudiation, keyEncipherment [req_ext] certificateTemplateName = ASN1:PRINTABLESTRING:ZATCA-Code-Signing subjectAltName = dirName:alt_names [alt_names] SN=1-TST|2-TST|3-ed22f1d8-e6a2-1118-9b58-d9a8f11e445f UID=310122393500003 title=1100 registeredAddress= MyAddress businessCategory=Industry The values for CN and certificateTemplateName in the config file are different when you use the simulation portal. In the simulation portal: CN - PREZATCA-Code-Signing certificateTemplateName - ASN1:PRINTABLESTRING:PREZATCA-Code-Signing For any other case, use the values as instructed above. .\OnboardingScript.ps1 -action getComplianceCSID -endpoint prod -otp 123345 -csrconfig .\csr_config.txt -password 123 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). Electronic invoicing onboarding in Saudi Arabia, Zatka CSR

Electronic invoicing onboarding in Saudi Arabia, Zatka CSR
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