Standard versus simplified tax invoices in Saudi Arabia
A standard tax invoice is issued for B2B and B2G supplies and must identify the buyer, including the buyer VAT number where registered. A simplified tax invoice is issued for B2C supplies and must carry a QR code. DocMak switches between the two formats so you are not maintaining two templates.
- Standard invoice: full buyer identification and address
- Simplified invoice: QR code mandatory, buyer details optional
- Both: seller name, address and VAT registration number
- Both: invoice date, unique sequential number, line descriptions and amounts
- Both: taxable amount, 15% VAT amount and total including VAT in SAR