- VAT invoices must be issued for all taxable supplies and/or related payments
- Invoices must be issued by at least the 15th of the month following the taxable supply
- Invoices should include the following details:
- Date of invoice (and date of supply if different)
- Unique, sequential invoice number
- Tax ID number of the supplier
- Name and address of the supplier and customers
- Description and quantity of the goods supplies; nature of services provided
- Gross, VAT and net values of supply
- VAT rate applied, and explanation where not the standard rate
- Simplified invoices are permitted where the taxable supply is below Riyals 1,000; this excludes the VAT calculation and address of the customer
- Electronic invoices must be issued where prescribed by the tax authorities
- Invoice credit or debit notes must contain a reference to the original sales invoice number, plus any details of a discount
Saudi Arabian VAT invoice requirements
Other resources
This guide covers the essential steps ecommerce sellers need to take now that the UK has left the EU Customs Union and VAT regime to keep their cross-border sales going, avoid extra tax costs and frustrated customers.
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Manage international tax with cross-border solutions for VAT, HS code classification, trade restrictions, and more.
