ZATCA Announces Wave 17 Under Phase 2 for Saudi Arabia's E-Invoicing

The Zakat, Tax and Customs Authority (ZATCA) has announced the criteria for taxpayers included in the 17th Wave of the E-invoicing “Integration Phase.” This wave targets businesses whose VAT-subjected revenues exceeded SAR 2.5 million during 2022 or 2023.

Compliance Deadline: Businesses identified in this wave must integrate their E-invoicing systems with ZATCA's Fatoora platform by July 31, 2025. ZATCA has already started notifying these taxpayers, giving them sufficient time for preparation and compliance.

The Integration Phase follows Phase One (Generation Phase), requiring taxpayers to adopt additional measures such as:

• Integrating E-invoicing solutions with ZATCA’s Fatoora platform.
• Issuing E-invoices in a specific format.
• Including new mandatory fields in each invoice.

This phase is being rolled out in multiple waves, with each wave receiving at least six months’ notice before their integration deadline.

Overview of E-Invoicing Waves Under Phase 2

Here’s a breakdown of the announced waves under Phase 2:

Wave 1: VAT-registered businesses in KSA with a turnover of more than SAR 3 billion in 2021 must integrate with Fatoora from January 1, 2023.

Wave 2: KSA VAT-registered businesses with a turnover between SAR 500 million and SAR 3 billion in 2021 must integrate starting July 1, 2023.

Wave 3: KSA VAT-registered businesses with a turnover between SAR 250 million and SAR 500 million in 2021 or 2022 must integrate from October 1, 2023.

Wave 4: Saudi VAT-registered businesses with a turnover between SAR 150 million and SAR 250 million in 2021 or 2022 must integrate starting November 1, 2023.

Wave 5: VAT-registered businesses in KSA with a turnover between SAR 100 million and SAR 150 million in 2021 or 2022 must integrate from December 1, 2023.

Wave 6: Saudi VAT-registered businesses with a turnover between SAR 70 million and SAR 100 million in 2021 or 2022 must integrate by January 1, 2024.

Wave 7: VAT-registered businesses in Saudi Arabia with a turnover between SAR 50 million and SAR 70 million in 2021 or 2022 are required to integrate with the Fatoora portal starting from February 1, 2024.

Wave 8: VAT-registered businesses in Saudi Arabia with a turnover between SAR 40 million and SAR 50 million in 2021 or 2022 are required to integrate with the Fatoora portal starting from March 1, 2024.

Wave 9: KSA VAT-registered businesses with a turnover between SAR 30 million and SAR 40 million in 2021 or 2022 must integrate with the Fatoora portal starting from June 1, 2024

Wave 10: KSA VAT-registered businesses with a turnover between SAR 25 million and SAR 30 million in 2022 or 2023 must integrate by 31 December 2024.

Wave 11: Saudi VAT-registered businesses with a turnover between SAR 15 million and SAR 25 million in 2022 or 2023 must integrate by January 31, 2025.

Wave 12: Businesses with a turnover between SAR 10 million and SAR 15 million in 2022 or 2023 must integrate between December 1, 2024, to 28 February 2025.

Wave 13: All taxpayers whose VAT-subject revenues exceeded SAR 7 million in 2022 or 2023 must integrate between January 1, 2025, and March 31, 2025.

Wave 14: All taxpayers whose VAT-subject revenues exceeded SAR 5 million during 2022 or 2023 must integrate between February 1, 2025, and April 30, 2025.

Wave 15: Taxpayers with VAT-subjected revenues exceeding SAR 4 million in 2022 or 2023 must integrate by May 31, 2025.

Wave 16: Taxpayers with VAT-subjected revenues exceeding SAR 3 million during 2022 or 2023 must integrate by June 30, 2025.

How ADB World Can Help with ZATCA Integration

At ADB World, we specialize in seamless E-invoicing integration services that ensure your business complies with ZATCA regulations and is fully prepared for the Integration Phase. As a ZATCA-approved provider, our team has the expertise to assist businesses in smoothly transitioning to the Fatoora platform.

Our E-invoicing services include:

• Full integration with ZATCA’s Fatoora platform.
• Compliance with mandatory invoice formats and fields.
• Customized solutions tailored to meet your business needs.

Contact ADB World Today for E-Invoicing Needs

To ensure your business is ready for ZATCA Integration Wave 17, reach out to ADB World today. Our expert team will guide you through the integration process and provide ongoing support for full compliance.

For more information, contact ADB World at:

📞 Call / WhatsApp: 059 324 3799 / 058 179 2055

📧 Email: info@adbworld.com

🌐 Website: adbworld.com

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