Project Description

Product Details

Created : 15 Nov. 2021
Last Update : 27 Nov. 2021
Compatible With : All
Prog. Language : Python, Xml
Software Versions :

Odoo13, Odoo14, Odoo15

  • 10 Tech. Support

  • 3 Custom update

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What is E-Invoicing (FATOORAH)?

Electronic invoicing is a procedure that aims to convert the issuing of paper invoices and notes into an electronic process that allows the exchange and processing of invoices, credit notes & debit notes in a structure electronic format between buyer and seller through an integrated electronic solution.

How does E-Invoicing (FATOORAH) work?

E-Invoicing will be rolled-out in two phases in KSA (more details about the phases here ). For the first phase, enforceable as of December 4th, 2021, for all taxpayers (excluding non-resident taxpayers), and any other parties issuing tax invoices on behalf of suppliers subject to VAT, electronic invoice issuance will be very similar to today, with invoices issued through a compliant electronic solution and including additional fields depending on the type of the transaction:

Tax Invoice

An invoice that is usually issued by a Business to another Business (B2B), containing all tax invoice elements.

Simplified Tax Invoice

An invoice that is usually issued by a Business to consumer (B2C) containing all simplified tax invoice elements.

Invoice with a QR code

Print a Saudi electronic invoice with a QR code for the sale, purchase, invoice, credit note With Base64 TLV QR Code.

Data with tax details

Easily display the data of VAT with tax details in Sale, Purchase, Invoice, Credit Note with Base 64 TLV QR Code.

Another Features :

– According to Saudi Government TLV Base64 string with Base 64 TLV QR Code Display Saudi Tax details.
– You can print Saudi electronic invoice with TLV Base64 string with Base 64 TLV QR Code in standard odoo module.
– Print a Saudi electronic invoice in sales and purchase with TLV Base64 string with Base 64 TLV QR Code.
– Print a Saudi electronic invoice in Customer Invoice and Credit note with TLV Base64 string with Base 64 TLV QR Code .
– Print a Saudi electronic invoice with VAT Invoice report and VAT Invoice report with TLV Base64 string with Base 64 TLV QR Code.
– As per Saudi Arabia Zakat’s Tax Authority regulations electronic invoice apply by 4th of Dec 2021

ZATCA QR Code Specifications:

⦁ It is mandatory to generate and print QR code encoded in Base64 format with up to 500 characters that must contain the fields specified in the below table as per Annex (2) of the Controls,Requirements, Technical Specifications and Procedural Rules for Implementing the Provisions of the E-Invoicing Regulation.
⦁ QR code will be Print based on TLV QR Code.