E-invoicing in Saudi ArabiaZATCA e-invoice (XML, UBL-based) with cryptographic stamp

Phase 2 integrates the issuing system directly with ZATCA, with cryptographic stamping and clearance for B2B.

The facts

What issuing in Saudi Arabia actually involves

FormatZATCA e-invoice (XML, UBL-based) with cryptographic stamp
Goes toZATCA, through the Fatoora platform
RegimeClearance — the authority authorises the document before it is valid
Invoice numberStays ours: gap-free, sequential, yours to control
Seller tax IDVAT registration number
Buyer tax IDVAT registration number
Peppol EAS codeNot in the official EAS list
IntegrationDirect, no third-party provider needed

The part that costs a day

The catch nobody writes down

Phase 2 is not a file format change, it is a device: each issuing solution is onboarded with its own cryptographic identity, and every B2B invoice is cleared before it can be given to the buyer, while simplified B2C invoices are only reported afterwards. The two flows behave differently, and treating a B2B invoice as simplified is the mistake that gets noticed at audit.

Your numbering stays yours

We issue gap-free, sequential numbers that reset on your schedule and are never reused — including for voided documents, which keep theirs. The authority takes the document as numbered.

Tax is computed from the base

Never extracted from the gross. The two formulas differ by a cent and the wrong one gets the file rejected. The leftover cent is declared as payment rounding (BT-114), where the standard puts it.

Straight talk

What we do not do in Saudi Arabia.

We do not hold your signing certificate, we do not file your periodic returns, and we are not your accountant.

Issuing here goes through a certified provider, with your own credentials. We build the document, validate it, send it and record what comes back.

Everywhere else

30 jurisdictions, one account

Start free — 14 days