Depending on your place in the onboarding process, create a Compliance CSID (CCSID) or a Production CSID (PCSID). Select the Tax invoice compliance check feature setup for the electronic invoicing feature, Saudi Arabian ZATCA compliance check (SA). Repeat steps 13 through 17 for the Simplified invoice compliance check and Retail fiscal document compliance check feature setups to set up the electronic invoicing feature, Saudi Arabian ZATCA compliance check (SA). Onboarding is mandatory for all taxpayers who are subject to electronic invoicing in Saudi Arabia. Taxpayers and their software for e-invoicing must be onboarded ZATCA. As a result of the onboarding process, taxpayers obtain CSIDs, which are required for integration with the electronic invoicing portal that is managed by ZATCA and for further submission of electronic invoices.
Onboarding is an essential part of the Electronic invoicing configuration. For more information about the onboarding process 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). Get started with Electronic invoicing for Saudi Arabia - Phase two