KSA E-Invoicing
Being a certified cloud partner for Sage, RFR has been an experienced partner for e-invoicing. Be it having to use Pre-connectors or APIs, our solutions are tailor made and results driven.
RFR Experience in e-invoicing module
RFR has seamlessly integrated with HMRC UK, streamlining CIS integration for our customers in the European region. Through API integrations, it efficiently handles CIS Returns and tax validations. This remarkable add-on is now officially registered on the Sage ISV platform.
About
Non-compliance penalties
Process 2
About
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The Zakat, Tax and Customs Authority (ZATCA) in Saudi Arabia has implemented electronic invoicing regulations to replace traditional paper invoices with a streamlined electronic process. This system allows businesses to exchange and process invoices, credit notes, and debit notes in a structured electronic format, facilitating seamless transactions between buyers and sellers. Taxpayers have the freedom to choose any e- invoicing solution provider, provided it complies with the stringent requirements outlined by ZATCA. ZATCA recognizes a taxpayer’s compliance even if their chosen solution provider is not listed on the indicative list published on ZATCA’s website.
Non-compliance penalties
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- Non-issuance/ Non-archiving of e-Invoices
Not including the QR Code in the simplified tax invoices
Penalties (SAR):
5,000 – 50,000
Violation:
- Non-issuance/ Non-archiving of e-Invoices
Not including the QR Code in the simplified tax invoices (wherever required to be mentioned)
Penalties (SAR):
Initially, a warning to be issued to the taxpayer. The maximum penalty can be up to 50,000 SAR.
Violation:
- Deletion or amendment of e-Invoices after issuance (other than by credit/debit note
Penalties (SAR):
10,000 – 50,000
The ZATCA has clarified that all penalties are applied according to the type of violation and the number of times it is repeated. Therefore, first time violations are likely to be treated more modestly, whereas repeat violations are likely toattract larger penalties.
Process 2
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Sage X3: Boost midsize business growth with efficient, flexible ERP. Drive insights and agility, online and mobile, locally and globally.
- Only Certified Cloud partner in the United Arab Emirates and KSA
- Year on year Sage has recognized us as preferred Sage EM (X3) implementation partner and awarded RFR as the best implementation partner in Middle East.
- Rapid e-invoicing Implementation without compromising the quality
- In-House certified Functional & Technical resources
- Over 40, X3 Project implementations
- RFR owned Add-ons for X3 offerings
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P.O. Box 50375, H Dubai Tower, Level 9, Office 925, Sheikh Zayed Road, Dubai, UAE.
Phone Numbers
+971 4 372 1208
Office Emails
info@rfrgroup-me.com
Phone Numbers +9715 0708 7199
Office Emails info@rfrgroup-me.com
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Orion Towers, Office 25, Level 9, No. 736, Dr. Danister De Silva Mawatha, Colombo 09, Sri Lanka
Phone Numbers
+947 7122 6516
Office Emails
info@rfrgroup-me.com
Phone Numbers +947 7122 6516
Office Emails info@rfrgroup-me.com
Phone Numbers +9715 0708 7199
Office Emails info@rfrgroup-me.com
Phone Numbers +9715 0708 7199
Office Emails info@rfrgroup-me.com
Notice: Function map_meta_cap was called incorrectly. The post type
elementor-hf is not registered, so it may not be reliable to check the capability edit_post against a post of that type. Please see Debugging in WordPress for more information. (This message was added in version 4.4.0.) in /home2/rfrgrpme/public_html/wp-includes/functions.php on line 6114Office Address
RFR GROUP UK LTD
71-75 Shelton Street,
Covent Garden
London,
WC2H 9JQ
Phone Numbers
+442 03728 6198
Office Emails
info@rfrgroup-me.com