After you obtain Compliance CSID using the PowerShell script, ZATCA requires you to complete certain compliance checks by submitting sample invoices. This step is a prerequisite to request a Production CSID.
Ensure that all types of sample invoices that were configured in the Certificate Signing Request (CSR) configuration file are successfully submitted to ZATCA. Use the standard process for issuing electronic invoices. For more details, see Issue electronic invoices in Finance and Supply Chain Management.
Use the feature, "Saudi Arabian ZATCA compliance check (SA)" in RCS and follow the Country/region-specific Configuration section steps using the Compliance CSID you obtained.
After the compliance checks are successfully complete, use the PowerShell script to obtain Production CSID (refer on-boarding script).
Note
In 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). Compliance check