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Indirect Tax

Sovos Docs

Saudi Arabia

Enabling support for Saudi Arabia involves confirming prerequisites and product IDs, registering with the Zakat, Tax and Customs Authority (ZATCA) tax authority, and setting up credentials.

Prerequisites

Phase one
A valid TLS certificate from Sovos (UAT or production).
Phase two
For production, it's necessary to implement the E-invoicing Generation Solution (EGS) unit using the Sovos Configure Branch steps, which consist of creating a branch and then provisioning it. This means customers must obtain an OTP from the Fatoora Portal (ZATCA) and compose the CSR input data in the "Branch Provision" request.

Available products

  • sa_UBLInvoice__1.0

  • SA_DOCUMENT_1_2.0