Compliance Testing

You can start the Compliance Testing by generating test invoices in your ERP for the following invoice types as appropriate:

Business to business (B2B) invoices (Type 1000)
  • Standard tax invoice
  • Standard debit note
  • Standard credit note
Business to consumer (B2C) invoices (Type 0100)
  • Simplified tax invoice
  • Simplified debit note
  • Simplified credit note
Note: You are only required to generate invoices that correspond to the invoices you specified in your certificate signing request (CSR). For example, if you only deal with other businesses, then you do not need to generate B2C invoices.

After each type has been published and accepted by ZATCA, you are now ready to move to production.