E-Invoicing Solutions and Consultations
E-Invoicing Solutions and Consultations
With the implementation of the E-Invoicing (FATOORA) system, businesses are required to comply with a set of regulatory and technical obligations, including the issuance, storage, and integration of invoices with the systems approved by the Zakat, Tax, and Customs Authority (ZATCA).
At Al-Shalahi Office, we provide specialized consultations to ensure correct system implementation while minimizing regulatory risks associated with non-compliance.
Our services include:
- Analyzing the current status of the business and determining the applicable e-invoicing phase according to ZATCA standards.
- Reviewing the readiness of invoicing systems in use and ensuring their compliance with issuance and storage requirements, including: electronic invoice format, mandatory fields, and statutory storage and archiving mechanisms.
- Providing technical and regulatory guidance for the integration phase with ZATCA systems, covering direct integration requirements, data exchange controls, and compliance with approved invoice formats (XML / PDF-A3).
- Monitoring the business’s implementation of the announced phase requirements and ensuring adherence to the regulatory deadlines for each wave.
- Reviewing compliance with e-invoicing controls related to VAT and ensuring consistency between invoices and submitted tax returns.
