Saudi Arabia - Invopop

Description
Actions
Workflows
Documents

Clearance & reporting guide

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Supplier registration guide

View guide ›


Developer	Invopop
Category	Government
Scope	B2B, B2G, B2C
Country	Saudi Arabia
System	FATOORA (ZATCA)

Invopop’s Saudi Arabia app connects your workspace to ZATCA’s FATOORA platform as an approved e-invoicing solution (EGS). It onboards parties, clears standard invoices and reports simplified ones.Key features

Clearance of standard tax invoices (B2B, B2G).
Reporting of simplified tax invoices (B2C).
ZATCA onboarding: OTP, compliance checks, and production CSID provisioning.
UBL 2.1 with KSA extensions, ICV/PIH chaining, and the Phase 2 QR code.

Check out the guides below to get started:

Clearance & Reporting · Registration

FAQ

Invoicing questions

How does Invopop decide between clearance and reporting?

From the GOBL invoice type. Simplified invoices (B2C) are reported to ZATCA; all standard invoices (B2B and B2G) are cleared.

When do I submit a standard invoice (clearance) to Invopop?

Before you share it with the buyer. Standard invoices follow the clearance model: Invopop submits the invoice to ZATCA in real time, ZATCA validates it and applies its cryptographic stamp, and the cleared document is returned. Only that cleared version is legally valid and shareable — so the invoice must go through Invopop before you send it on to the buyer.

When do I submit a simplified invoice (reporting) to Invopop?

Within 24 hours of issuing it. Simplified invoices follow the reporting model, so you can give the invoice to the customer straight away at the point of sale — it does not need ZATCA validation first, and you can share it before it ever reaches Invopop. You then have up to 24 hours from issuance to submit it to Invopop, which forwards it to ZATCA immediately when the workflow runs.

Do I need to build the ICV/PIH chain myself?

No. Invopop calculates the Invoice Counter Value (ICV) and Previous Invoice Hash (PIH) internally on every submission. You only see them reflected in the generated invoice XML.

How is the invoice chain created?

ZATCA requires every document a party issues to form a single, unbroken cryptographic chain. Invopop maintains one chain per party and environment (sandbox simulation/developer vs. production are separate sequences), so each registered CSID has its own continuous counter. Two values link it together:

ICV starts at 1 for the first document and increments by exactly 1 for every document that follows.
PIH of the first document is the hash of the value 0 — the base case defined in ZATCA’s data dictionary. Every document after that sets its PIH to the hash of the immediately preceding document.

Each new document takes the hash of the immediately preceding document and increments ICV by 1, irrespective of type and status:

Document type does not split the chain. Standard invoices, simplified invoices, credit notes, and debit notes all share one sequence.
Rejected documents still occupy their slot. A document that ZATCA rejects keeps its ICV and hash; the next document chains off it, not off the last accepted one.

For example, if invoice 2 is rejected, invoice 3 still uses hash(invoice 2) as its PIH and ICV = 3:

Document	ICV	PIH points to	ZATCA result
Invoice 1	1	hash of `0` (base case)	Accepted
Invoice 2	2	hash(Invoice 1)	Rejected
Invoice 3	3	hash(Invoice 2)	Accepted
Credit note 4	4	hash(Invoice 3)	Accepted

Where do I find the cleared invoice?

In the Files section of the silo entry. After a successful submission the final XML is attached as invoice.xml — for standard invoices this is the ZATCA-cleared, stamped document. The QR code is also stamped onto the document.

Registering supplier questions

What do I need to onboard a party with ZATCA?

A workspace with the Saudi Arabia app enabled, and an org/party (the supplier) carrying:

a Saudi VAT registration number,
an identity of type CRN, MOM, MLS, 700, SAG, or OTH, and
a complete national address (building number, postal code, district, street, additional street, and country).

During the hosted onboarding wizard the supplier also provides the legal name, invoice type (1000 standard / 0100 simplified / 1100 both), branch name, registered address, and business category — plus the FATOORA OTP.

How long is the OTP valid?

1 hour from when it is generated in the FATOORA portal. If it expires, generate a new one and re-enter it in the wizard.

What is the difference between Developer and Simulation sandbox modes?

In Developer mode the OTP is not validated (any placeholder works) and you can only send invoices from ZATCA’s fixed test VAT 399999999900003. In Simulation mode the OTP must be real and you can send from any registered party.

Can I test in Simulation without a real FATOORA account?

No. Simulation requires a real FATOORA account and taxpayer to generate a valid OTP. Use Developer mode if you want to test the flow without a real account.

More answers in our Saudi Arabia FAQ section

Registration

{
    "name": "ZATCA register supplier",
    "description": "",
    "schema": "org/party",
    "steps": [
        {
            "id": "f60b2e30-6fce-11f1-b09d-79f60b032746",
            "name": "Set state",
            "provider": "silo.state",
            "summary": "Set state to `processing`{.state .processing}",
            "config": {
                "state": "processing"
            }
        },
        {
            "id": "fd448bb0-6fce-11f1-b09d-79f60b032746",
            "name": "Register supplier with ZATCA",
            "provider": "gov-sa.party.register",
            "summary": "Developer Portal",
            "config": {
                "mode": "developer"
            }
        },
        {
            "id": "0064b770-6fcf-11f1-b09d-79f60b032746",
            "name": "Wait for ZATCA OTP authorization",
            "provider": "gov-sa.wait.authorization"
        },
        {
            "id": "0236df60-6fcf-11f1-b09d-79f60b032746",
            "name": "Set state",
            "provider": "silo.state",
            "summary": "Set state to `registered`{.state .registered}",
            "config": {
                "state": "registered"
            }
        }
    ],
    "rescue": [
        {
            "id": "04aa0240-6fcf-11f1-b09d-79f60b032746",
            "name": "Set state",
            "provider": "silo.state",
            "summary": "Set state to `error`{.state .error}",
            "config": {
                "state": "error"
            }
        }
    ]
}

Clearance & Reporting

Send invoice

Send to ZATCA

{
    "name": "ZATCA send invoice",
    "description": "Clears standard invoices and reports simplified invoices to ZATCA",
    "schema": "bill/invoice",
    "steps": [
        {
            "id": "cf001030-6fce-11f1-b09d-79f60b032746",
            "name": "Set state",
            "provider": "silo.state",
            "summary": "Set state to `processing`{.state .processing}",
            "config": {
                "state": "processing"
            }
        },
        {
            "id": "d0badf90-6fce-11f1-b09d-79f60b032746",
            "name": "Send invoice to ZATCA",
            "provider": "gov-sa.invoice.send"
        },
        {
            "id": "d5f9cca0-6fce-11f1-b09d-79f60b032746",
            "name": "Set state",
            "provider": "silo.state",
            "summary": "Set state to `sent`{.state .sent}",
            "config": {
                "state": "sent"
            }
        }
    ],
    "rescue": [
        {
            "id": "d9c3a5e0-6fce-11f1-b09d-79f60b032746",
            "name": "Set state",
            "provider": "silo.state",
            "summary": "Set state to `error`{.state .error}",
            "config": {
                "state": "error"
            }
        }
    ]
}

All documents are GOBL bill.Invoice envelopes with the ZATCA add-on, rendered to UBL 2.1 with ZATCA’s KSA extensions. The model (clearance or reporting) is derived from the document itself.

Document	Type	Model
Standard tax invoice	B2B, B2G	Clearance
Simplified tax invoice	B2C	Reporting
Credit note	Any	Same as the document it corrects
Debit note	Any	Same as the document it corrects

Party onboarding runs on an org.Party document via the registration workflow.

Example documents

Every example pairs the minimal hand-authored GOBL input with the built version produced by gobl build. All carry the sa-zatca-v1 add-on. Standard invoices are cleared; simplified invoices are reported.Standard tax invoices (clearance)

Standard invoice (B2B)

A standard tax invoice between two VAT-registered parties, billed at the 15% standard rate. This is the baseline document cleared with ZATCA before it is shared with the buyer.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"code": "SAMPLE-001",
	"type": "standard",
	"regime": "SA",
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 20,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
	"type": "standard",
	"code": "SAMPLE-001",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"currency": "SAR",
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0100000",
			"untdid-document-type": "388"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "20",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "1800.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "1800.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "1800.00",
		"total": "1800.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "1800.00",
							"percent": "15.0%",
							"amount": "270.00"
						}
					],
					"amount": "270.00"
				}
			],
			"sum": "270.00"
		},
		"tax": "270.00",
		"total_with_tax": "2070.00",
		"payable": "2070.00"
	}
}

Standard credit note

A credit note that reduces a previously cleared standard invoice. The preceding block links it to the original document.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "a1b2c3d4-1111-4aaa-bbbb-000000000001",
	"type": "credit-note",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"series": "CN",
	"code": "CN-001",
	"regime": "SA",
	"preceding": [
		{
			"series": "",
			"code": "SAMPLE-001",
			"issue_date": "2022-02-01",
			"reason": "Return of development services"
		}
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Refund within 14 days"
		}
	},
	"lines": [
		{
			"quantity": 5,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"uuid": "a1b2c3d4-1111-4aaa-bbbb-000000000001",
	"type": "credit-note",
	"series": "CN",
	"code": "CN-001",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"currency": "SAR",
	"preceding": [
		{
			"issue_date": "2022-02-01",
			"code": "SAMPLE-001",
			"reason": "Return of development services"
		}
	],
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0100000",
			"untdid-document-type": "381"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "5",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "450.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "450.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Refund within 14 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "450.00",
		"total": "450.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "450.00",
							"percent": "15.0%",
							"amount": "67.50"
						}
					],
					"amount": "67.50"
				}
			],
			"sum": "67.50"
		},
		"tax": "67.50",
		"total_with_tax": "517.50",
		"payable": "517.50"
	}
}

Standard debit note

A debit note that increases the value of a previously cleared standard invoice, referencing the original in preceding.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "a1b2c3d4-2222-4aaa-bbbb-000000000002",
	"type": "debit-note",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"series": "DN",
	"code": "DN-001",
	"regime": "SA",
	"preceding": [
		{
			"series": "",
			"code": "SAMPLE-001",
			"issue_date": "2022-02-01",
			"reason": "Price adjustment for development services"
		}
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 5,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"uuid": "a1b2c3d4-2222-4aaa-bbbb-000000000002",
	"type": "debit-note",
	"series": "DN",
	"code": "DN-001",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"currency": "SAR",
	"preceding": [
		{
			"issue_date": "2022-02-01",
			"code": "SAMPLE-001",
			"reason": "Price adjustment for development services"
		}
	],
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0100000",
			"untdid-document-type": "383"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "5",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "450.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "450.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "450.00",
		"total": "450.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "450.00",
							"percent": "15.0%",
							"amount": "67.50"
						}
					],
					"amount": "67.50"
				}
			],
			"sum": "67.50"
		},
		"tax": "67.50",
		"total_with_tax": "517.50",
		"payable": "517.50"
	}
}

Standard export invoice

An export to a customer outside the GCC, taxed at the zero rate. Exports carry an exemption reason and are reported with the export tag.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852d0",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"code": "SAMPLE-EX-001",
	"type": "standard",
	"regime": "SA",
	"$tags": [
		"export"
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Global Importers Ltd",
		"identities": [
			{
				"type": "PAS",
				"code": "X1234567"
			}
		],
		"addresses": [
			{
				"street": "Sheikh Zayed Road",
				"num": "100",
				"locality": "Dubai",
				"code": "00000",
				"country": "AE"
			}
		]
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 20,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "zero",
					"ext": {
						"untdid-tax-category": "Z",
						"cef-vatex": "VATEX-SA-32"
					}
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"export"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852d0",
	"type": "standard",
	"code": "SAMPLE-EX-001",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"currency": "SAR",
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0100100",
			"untdid-document-type": "388"
		},
		"notes": [
			{
				"cat": "VAT",
				"key": "zero",
				"text": "Export of goods",
				"ext": {
					"untdid-tax-category": "Z"
				}
			}
		]
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Global Importers Ltd",
		"identities": [
			{
				"type": "PAS",
				"code": "X1234567"
			}
		],
		"addresses": [
			{
				"num": "100",
				"street": "Sheikh Zayed Road",
				"locality": "Dubai",
				"code": "00000",
				"country": "AE"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "20",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "1800.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "zero",
					"percent": "0%",
					"ext": {
						"cef-vatex": "VATEX-SA-32",
						"untdid-tax-category": "Z"
					}
				}
			],
			"total": "1800.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "1800.00",
		"total": "1800.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "zero",
							"ext": {
								"cef-vatex": "VATEX-SA-32",
								"untdid-tax-category": "Z"
							},
							"base": "1800.00",
							"percent": "0%",
							"amount": "0.00"
						}
					],
					"amount": "0.00"
				}
			],
			"sum": "0.00"
		},
		"tax": "0.00",
		"total_with_tax": "1800.00",
		"payable": "1800.00"
	}
}

Standard nominal invoice

A nominal (deemed) supply — goods or services provided without a monetary charge but still subject to VAT.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852c0",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"code": "SAMPLE-NM-001",
	"type": "standard",
	"regime": "SA",
	"$tags": [
		"nominal"
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 20,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"nominal"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852c0",
	"type": "standard",
	"code": "SAMPLE-NM-001",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"currency": "SAR",
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0101000",
			"untdid-document-type": "388"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "20",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "1800.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "1800.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "1800.00",
		"total": "1800.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "1800.00",
							"percent": "15.0%",
							"amount": "270.00"
						}
					],
					"amount": "270.00"
				}
			],
			"sum": "270.00"
		},
		"tax": "270.00",
		"total_with_tax": "2070.00",
		"payable": "2070.00"
	}
}

Standard self-billed invoice

A self-billed invoice, where the customer issues the document on the supplier’s behalf under a self-billing agreement.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d853a1",
	"issue_date": "2024-06-15",
	"issue_time": "12:00:00",
	"code": "SAMPLE-SB-001",
	"type": "standard",
	"regime": "SA",
	"$tags": [
		"self-billed"
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"tax_id": {
			"country": "SA",
			"code": "399999999900003"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "123456789012345"
			}
		],
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2024-06-15",
		"period": {
			"start": "2024-06-01",
			"end": "2024-06-30"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 20,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"self-billed"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d853a1",
	"type": "standard",
	"code": "SAMPLE-SB-001",
	"issue_date": "2024-06-15",
	"issue_time": "12:00:00",
	"currency": "SAR",
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0100001",
			"untdid-document-type": "388"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"tax_id": {
			"country": "SA",
			"code": "399999999900003"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "123456789012345"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "20",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "1800.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "1800.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2024-06-15",
		"period": {
			"start": "2024-06-01",
			"end": "2024-06-30"
		}
	},
	"totals": {
		"sum": "1800.00",
		"total": "1800.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "1800.00",
							"percent": "15.0%",
							"amount": "270.00"
						}
					],
					"amount": "270.00"
				}
			],
			"sum": "270.00"
		},
		"tax": "270.00",
		"total_with_tax": "2070.00",
		"payable": "2070.00"
	}
}

Standard third-party invoice

An invoice issued by an authorised third party on behalf of the supplier.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852b0",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"code": "SAMPLE-TP-001",
	"type": "standard",
	"regime": "SA",
	"$tags": [
		"third-party"
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 20,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"third-party"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852b0",
	"type": "standard",
	"code": "SAMPLE-TP-001",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"currency": "SAR",
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0110000",
			"untdid-document-type": "388"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "20",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "1800.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "1800.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "1800.00",
		"total": "1800.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "1800.00",
							"percent": "15.0%",
							"amount": "270.00"
						}
					],
					"amount": "270.00"
				}
			],
			"sum": "270.00"
		},
		"tax": "270.00",
		"total_with_tax": "2070.00",
		"payable": "2070.00"
	}
}

Standard invoice in foreign currency (USD)

An invoice issued in USD. The VAT amount must also be expressed in SAR, converted at the SAMA rate on the supply date.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
	"currency": "USD",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"code": "SAMPLE-001",
	"regime": "SA",
	"exchange_rates": [
		{
			"from": "USD",
			"to": "SAR",
			"amount": 3.75
		}
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"name": "Acme Corp Saudi",
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 20,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
	"type": "standard",
	"code": "SAMPLE-001",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"currency": "USD",
	"exchange_rates": [
		{
			"from": "USD",
			"to": "SAR",
			"amount": "3.75"
		}
	],
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0100000",
			"untdid-document-type": "388"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "TIN",
				"code": "123456789012345"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "20",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "1800.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "1800.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "1800.00",
		"total": "1800.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "1800.00",
							"percent": "15.0%",
							"amount": "270.00"
						}
					],
					"amount": "270.00"
				}
			],
			"sum": "270.00"
		},
		"tax": "270.00",
		"total_with_tax": "2070.00",
		"payable": "2070.00"
	}
}

Summary credit note

A summary credit note that corrects one or more preceding invoices in a single document, tagged summary.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "8a51fd30-2a27-11ee-be56-0242ac120003",
	"issue_date": "2024-02-05",
	"issue_time": "09:30:00",
	"series": "CN",
	"code": "SAMPLE-CN-001",
	"regime": "SA",
	"type": "credit-note",
	"$tags": [
		"summary"
	],
	"preceding": [
		{
			"series": "INV",
			"code": "SAMPLE-001",
			"issue_date": "2024-01-31",
			"reason": "Partial return of services after monthly close — discount applied per agreement BR-2024-AC-12",
			"type": "standard"
		}
	],
	"notes": [
		{
			"key": "general",
			"text": "Monthly summary credit note covering January 2024 adjustments."
		},
		{
			"key": "reason",
			"text": "Customer returned 5 hours of consultancy and the office equipment delivered on 28 Jan."
		}
	],
	"supplier": {
		"name": "Acme Corp Saudi LLC",
		"alias": "Acme SA",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "SAG",
				"code": "1010101010"
			}
		],
		"people": [
			{
				"name": {
					"given": "Yara",
					"surname": "Al-Harbi",
					"prefix": "Eng."
				},
				"role": "Billing Manager"
			}
		],
		"emails": [
			{
				"addr": "billing@acme.sa"
			}
		],
		"telephones": [
			{
				"num": "+966112345678",
				"label": "office"
			}
		],
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "CRN",
				"code": "2020202020"
			}
		],
		"emails": [
			{
				"addr": "ap@sample-consumer.sa"
			}
		],
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2024-01-31",
		"period": {
			"start": "2024-01-01",
			"end": "2024-01-31"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer",
			"detail": "Refund via SEPA-equivalent local transfer",
			"credit_transfer": [
				{
					"iban": "SA4420000001234567891234",
					"bic": "RJHISARIXXX",
					"name": "Sample Consumer LLC — Refund Account"
				}
			]
		},
		"terms": {
			"notes": "Refund to be processed within 14 days of receipt."
		}
	},
	"lines": [
		{
			"i": 1,
			"quantity": 5,
			"item": {
				"name": "Development services",
				"ref": "SVC-DEV-01",
				"price": "120.00",
				"unit": "h"
			},
			"sum": "600.00",
			"discounts": [
				{
					"percent": "10%",
					"reason": "Loyalty discount adjustment"
				}
			],
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			],
			"total": "540.00"
		},
		{
			"i": 2,
			"quantity": 1,
			"item": {
				"name": "Office desk return",
				"ref": "ITM-DESK-01",
				"price": "850.00",
				"unit": "one"
			},
			"sum": "850.00",
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			],
			"total": "850.00"
		},
		{
			"i": 3,
			"quantity": 2,
			"item": {
				"name": "Domestic flights for cancelled visit",
				"ref": "TRV-FLT-01",
				"price": "300.00",
				"unit": "one"
			},
			"sum": "600.00",
			"taxes": [
				{
					"cat": "VAT",
					"rate": "zero",
					"ext": {
						"untdid-tax-category": "Z",
						"cef-vatex": "VATEX-SA-32"
					}
				}
			],
			"total": "600.00"
		}
	],
	"charges": [
		{
			"reason": "Restocking and handling fee",
			"amount": "50.00",
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"summary"
	],
	"uuid": "8a51fd30-2a27-11ee-be56-0242ac120003",
	"type": "credit-note",
	"series": "CN",
	"code": "SAMPLE-CN-001",
	"issue_date": "2024-02-05",
	"issue_time": "09:30:00",
	"currency": "SAR",
	"preceding": [
		{
			"type": "standard",
			"issue_date": "2024-01-31",
			"series": "INV",
			"code": "SAMPLE-001",
			"reason": "Partial return of services after monthly close — discount applied per agreement BR-2024-AC-12"
		}
	],
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0100010",
			"untdid-document-type": "381"
		},
		"notes": [
			{
				"cat": "VAT",
				"key": "zero",
				"text": "Export of goods",
				"ext": {
					"untdid-tax-category": "Z"
				}
			}
		]
	},
	"supplier": {
		"name": "Acme Corp Saudi LLC",
		"alias": "Acme SA",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "SAG",
				"code": "1010101010"
			}
		],
		"people": [
			{
				"name": {
					"prefix": "Eng.",
					"given": "Yara",
					"surname": "Al-Harbi"
				},
				"role": "Billing Manager"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		],
		"emails": [
			{
				"addr": "billing@acme.sa"
			}
		],
		"telephones": [
			{
				"label": "office",
				"num": "+966112345678"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"identities": [
			{
				"type": "CRN",
				"code": "2020202020"
			}
		],
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		],
		"emails": [
			{
				"addr": "ap@sample-consumer.sa"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "5",
			"item": {
				"ref": "SVC-DEV-01",
				"name": "Development services",
				"price": "120.00",
				"unit": "h"
			},
			"sum": "600.00",
			"discounts": [
				{
					"reason": "Loyalty discount adjustment",
					"percent": "10%",
					"amount": "60.00"
				}
			],
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "540.00"
		},
		{
			"i": 2,
			"quantity": "1",
			"item": {
				"ref": "ITM-DESK-01",
				"name": "Office desk return",
				"price": "850.00",
				"unit": "one"
			},
			"sum": "850.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "850.00"
		},
		{
			"i": 3,
			"quantity": "2",
			"item": {
				"ref": "TRV-FLT-01",
				"name": "Domestic flights for cancelled visit",
				"price": "300.00",
				"unit": "one"
			},
			"sum": "600.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "zero",
					"percent": "0%",
					"ext": {
						"cef-vatex": "VATEX-SA-32",
						"untdid-tax-category": "Z"
					}
				}
			],
			"total": "600.00"
		}
	],
	"charges": [
		{
			"i": 1,
			"reason": "Restocking and handling fee",
			"amount": "50.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			]
		}
	],
	"payment": {
		"terms": {
			"notes": "Refund to be processed within 14 days of receipt."
		},
		"instructions": {
			"key": "credit-transfer",
			"detail": "Refund via SEPA-equivalent local transfer",
			"credit_transfer": [
				{
					"iban": "SA4420000001234567891234",
					"bic": "RJHISARIXXX",
					"name": "Sample Consumer LLC — Refund Account"
				}
			],
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2024-01-31",
		"period": {
			"start": "2024-01-01",
			"end": "2024-01-31"
		}
	},
	"totals": {
		"sum": "1990.00",
		"charge": "50.00",
		"total": "2040.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "1440.00",
							"percent": "15.0%",
							"amount": "216.00"
						},
						{
							"key": "zero",
							"ext": {
								"cef-vatex": "VATEX-SA-32",
								"untdid-tax-category": "Z"
							},
							"base": "600.00",
							"percent": "0%",
							"amount": "0.00"
						}
					],
					"amount": "216.00"
				}
			],
			"sum": "216.00"
		},
		"tax": "216.00",
		"total_with_tax": "2256.00",
		"payable": "2256.00"
	},
	"notes": [
		{
			"key": "general",
			"text": "Monthly summary credit note covering January 2024 adjustments.",
			"ext": {
				"untdid-text-subject": "AAI"
			}
		},
		{
			"key": "reason",
			"text": "Customer returned 5 hours of consultancy and the office equipment delivered on 28 Jan.",
			"ext": {
				"untdid-text-subject": "ACD"
			}
		}
	]
}

Simplified tax invoices (reporting)

Simplified invoice (B2C)

A simplified tax invoice for a consumer sale. It is signed and stamped locally with the Production CSID, delivered immediately, and reported to ZATCA within 24 hours.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"code": "SAMPLE-001",
	"regime": "SA",
	"type": "standard",
	"$tags": [
		"simplified"
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "MLS",
				"code": "1234567890"
			}
		],
		"name": "Acme Corp Saudi",
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 20,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"simplified"
	],
	"uuid": "3aea7b56-59d8-4beb-90bd-f8f280d852a0",
	"type": "standard",
	"code": "SAMPLE-001",
	"issue_date": "2022-02-01",
	"issue_time": "12:00:00",
	"currency": "SAR",
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0200000",
			"untdid-document-type": "388"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "MLS",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "20",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "1800.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "1800.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-02-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "1800.00",
		"total": "1800.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "1800.00",
							"percent": "15.0%",
							"amount": "270.00"
						}
					],
					"amount": "270.00"
				}
			],
			"sum": "270.00"
		},
		"tax": "270.00",
		"total_with_tax": "2070.00",
		"payable": "2070.00"
	}
}

Simplified credit note

A credit note reducing a previously reported simplified invoice.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "a1b2c3d4-3333-4aaa-bbbb-000000000003",
	"type": "credit-note",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"series": "CN",
	"code": "CN-001",
	"regime": "SA",
	"$tags": [
		"simplified"
	],
	"preceding": [
		{
			"series": "",
			"code": "SAMPLE-001",
			"issue_date": "2022-02-01",
			"reason": "Return of development services"
		}
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "MLS",
				"code": "1234567890"
			}
		],
		"name": "Acme Corp Saudi",
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Refund within 14 days"
		}
	},
	"lines": [
		{
			"quantity": 5,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"simplified"
	],
	"uuid": "a1b2c3d4-3333-4aaa-bbbb-000000000003",
	"type": "credit-note",
	"series": "CN",
	"code": "CN-001",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"currency": "SAR",
	"preceding": [
		{
			"issue_date": "2022-02-01",
			"code": "SAMPLE-001",
			"reason": "Return of development services"
		}
	],
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0200000",
			"untdid-document-type": "381"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "MLS",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "5",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "450.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "450.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Refund within 14 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "450.00",
		"total": "450.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "450.00",
							"percent": "15.0%",
							"amount": "67.50"
						}
					],
					"amount": "67.50"
				}
			],
			"sum": "67.50"
		},
		"tax": "67.50",
		"total_with_tax": "517.50",
		"payable": "517.50"
	}
}

Simplified debit note

A debit note increasing the value of a previously reported simplified invoice.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "a1b2c3d4-4444-4aaa-bbbb-000000000004",
	"type": "debit-note",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"series": "DN",
	"code": "DN-001",
	"regime": "SA",
	"$tags": [
		"simplified"
	],
	"preceding": [
		{
			"series": "",
			"code": "SAMPLE-001",
			"issue_date": "2022-02-01",
			"reason": "Price adjustment for development services"
		}
	],
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "MLS",
				"code": "1234567890"
			}
		],
		"name": "Acme Corp Saudi",
		"addresses": [
			{
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"num": "1234",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"num": "5678",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	},
	"lines": [
		{
			"quantity": 5,
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	]
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"simplified"
	],
	"uuid": "a1b2c3d4-4444-4aaa-bbbb-000000000004",
	"type": "debit-note",
	"series": "DN",
	"code": "DN-001",
	"issue_date": "2022-03-01",
	"issue_time": "10:00:00",
	"currency": "SAR",
	"preceding": [
		{
			"issue_date": "2022-02-01",
			"code": "SAMPLE-001",
			"reason": "Price adjustment for development services"
		}
	],
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0200000",
			"untdid-document-type": "383"
		}
	},
	"supplier": {
		"name": "Acme Corp Saudi",
		"tax_id": {
			"country": "SA",
			"code": "312345678912343"
		},
		"identities": [
			{
				"type": "MLS",
				"code": "1234567890"
			}
		],
		"addresses": [
			{
				"num": "1234",
				"street": "King Fahd Road",
				"street_extra": "Al Olaya",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "12345",
				"country": "SA"
			}
		]
	},
	"customer": {
		"name": "Sample Consumer LLC",
		"addresses": [
			{
				"num": "5678",
				"street": "Olaya Street",
				"street_extra": "Al Malaz",
				"locality": "Riyadh",
				"region": "Riyadh",
				"code": "54321",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "5",
			"item": {
				"name": "Development services",
				"price": "90.00",
				"unit": "h"
			},
			"sum": "450.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "450.00"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"delivery": {
		"date": "2022-03-01",
		"period": {
			"start": "2022-02-01",
			"end": "2022-02-28"
		}
	},
	"totals": {
		"sum": "450.00",
		"total": "450.00",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "450.00",
							"percent": "15.0%",
							"amount": "67.50"
						}
					],
					"amount": "67.50"
				}
			],
			"sum": "67.50"
		},
		"tax": "67.50",
		"total_with_tax": "517.50",
		"payable": "517.50"
	}
}

Simplified zero-rated invoice

A simplified invoice on zero-rated supplies, carrying explanatory tax notes for the applied rate.

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$addons": [
		"sa-zatca-v1"
	],
	"uuid": "8d487816-70b8-4ade-a618-9d620b73814a",
	"issue_date": "2022-09-07",
	"issue_time": "12:21:28",
	"code": "123456",
	"regime": "SA",
	"type": "standard",
	"$tags": [
		"simplified"
	],
	"tax": {
		"rounding": "currency",
		"notes": [
			{
				"cat": "VAT",
				"key": "zero",
				"text": "Medicines",
				"ext": {
					"untdid-tax-category": "Z"
				}
			}
		]
	},
	"supplier": {
		"tax_id": {
			"country": "SA",
			"code": "399999999900003"
		},
		"name": "شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD",
		"identities": [
			{
				"type": "CRN",
				"code": "1010010000"
			}
		],
		"addresses": [
			{
				"street": "الامير سلطان | Prince Sultan",
				"street_extra": "المربع | Al-Murabba",
				"num": "2322",
				"locality": "الرياض | Riyadh",
				"code": "23333",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "1",
			"item": {
				"name": "Medicine | الدواء",
				"price": "50.00",
				"unit": "PCE"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "zero",
					"ext": {
						"cef-vatex": "VATEX-SA-35"
					}
				}
			]
		},
		{
			"i": 2,
			"quantity": "1",
			"item": {
				"name": "Shampoo | شامبو",
				"price": "21.74",
				"unit": "PCE"
			},
			"taxes": [
				{
					"cat": "VAT",
					"rate": "standard"
				}
			]
		}
	],
	"payment": {
		"instructions": {
			"key": "credit-transfer"
		},
		"terms": {
			"notes": "Payment due within 30 days"
		}
	}
}

{
	"$schema": "https://gobl.org/draft-0/bill/invoice",
	"$regime": "SA",
	"$addons": [
		"eu-en16931-v2017",
		"sa-zatca-v1"
	],
	"$tags": [
		"simplified"
	],
	"uuid": "8d487816-70b8-4ade-a618-9d620b73814a",
	"type": "standard",
	"code": "123456",
	"issue_date": "2022-09-07",
	"issue_time": "12:21:28",
	"currency": "SAR",
	"tax": {
		"rounding": "currency",
		"ext": {
			"sa-zatca-invoice-type": "0200000",
			"untdid-document-type": "388"
		},
		"notes": [
			{
				"cat": "VAT",
				"key": "zero",
				"text": "Medicines",
				"ext": {
					"untdid-tax-category": "Z"
				}
			}
		]
	},
	"supplier": {
		"name": "شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD",
		"tax_id": {
			"country": "SA",
			"code": "399999999900003"
		},
		"identities": [
			{
				"type": "CRN",
				"code": "1010010000"
			}
		],
		"addresses": [
			{
				"num": "2322",
				"street": "الامير سلطان | Prince Sultan",
				"street_extra": "المربع | Al-Murabba",
				"locality": "الرياض | Riyadh",
				"code": "23333",
				"country": "SA"
			}
		]
	},
	"lines": [
		{
			"i": 1,
			"quantity": "1",
			"item": {
				"name": "Medicine | الدواء",
				"price": "50.00",
				"unit": "PCE"
			},
			"sum": "50.00",
			"taxes": [
				{
					"cat": "VAT",
					"key": "zero",
					"percent": "0%",
					"ext": {
						"cef-vatex": "VATEX-SA-35",
						"untdid-tax-category": "Z"
					}
				}
			],
			"total": "50.00"
		},
		{
			"i": 2,
			"quantity": "1",
			"item": {
				"name": "Shampoo | شامبو",
				"price": "21.74",
				"unit": "PCE"
			},
			"sum": "21.74",
			"taxes": [
				{
					"cat": "VAT",
					"key": "standard",
					"rate": "general",
					"percent": "15.0%",
					"ext": {
						"untdid-tax-category": "S"
					}
				}
			],
			"total": "21.74"
		}
	],
	"payment": {
		"terms": {
			"notes": "Payment due within 30 days"
		},
		"instructions": {
			"key": "credit-transfer",
			"ext": {
				"untdid-payment-means": "30"
			}
		}
	},
	"totals": {
		"sum": "71.74",
		"total": "71.74",
		"taxes": {
			"categories": [
				{
					"code": "VAT",
					"rates": [
						{
							"key": "zero",
							"ext": {
								"cef-vatex": "VATEX-SA-35",
								"untdid-tax-category": "Z"
							},
							"base": "50.00",
							"percent": "0%",
							"amount": "0.00"
						},
						{
							"key": "standard",
							"ext": {
								"untdid-tax-category": "S"
							},
							"base": "21.74",
							"percent": "15.0%",
							"amount": "3.26"
						}
					],
					"amount": "3.26"
				}
			],
			"sum": "3.26"
		},
		"tax": "3.26",
		"total_with_tax": "75.00",
		"payable": "75.00"
	}
}

Copy and paste any of these into the GOBL builder to preview and verify it.

🇸🇦 Invopop resources for Saudi Arabia


Compliance	Invoicing compliance in Saudi Arabia Compliance timeline
Apps	Saudi Arabia
Guides	Registration Clearance & Reporting
FAQ	Saudi Arabia FAQ
GOBL	Saudi Arabia Tax Regime ZATCA Addon
GitHub	gobl.sa.zatca

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