Tax invoice for phase 2 (integration phase)During the Integration Phase (Phase 2), taxpayers generate Tax Invoices electronically using a compliant EGS after onboarding. These invoices should include additional data fields from Annex 2 of the E-Invoicing Resolution, preferably in XML format.
Taxpayers submit XML-formatted Tax Invoices to the FATOORA Platform via APIs for “Clearance,” undergoing validation and referential checks. Cleared invoices receive a Cryptographic Stamp and a QR Code before being returned. Phase 2 invoices can be shared with buyers in XML or PDF/A-3 format, ensuring compliance. 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). Online Onboarding Saudi Arabian ZATCA compliance check (SA)