Saudi Arabia Legalities
Information required for VAT invoices
The tax invoice must include the below details related to the transaction, provided in Arabic:
• The invoice issue date and the date of supply (if they differ)
• A sequential invoice number to identify the document
• The supplier’s legal name, address, and tax identification number
• The customer’s legal name, address, and, when the customer is self-billing, tax identification
number (and a statement that the customer and supplier have agreed to self-billing of VAT)
• The quantity and type of goods, or the extent and nature of services provided
• The total amount of revenue eligible for VAT & exemption , and the VAT rates (5% or 0%) to be used
• The unit price not including tax
• Explanation of any discounts or rebates not included in the unit price
• The total tax payable in SAR
All this is needed in Arabic. Kindly ensure the customers in Saudi Arabia have it else there is no use of using the software.
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