ZATCA announces the implementation of the 'Linking and Integration phase' for E-invoicing to start on 1 October 2023 and 1 November 2023, with the establishments that are selected within the third group and fourth group respectively.
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Third group: Who does this effect?
Businesses based on the standard of the volume of revenues subject to VAT for the year 2021 or 2022 - whose revenues exceed 250M SAR
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Fourth group: Who does this effect?
‍Businesses based on the standard of the volume of revenues subject to VAT for the year 2021 or 2022 - whose revenues exceed 150M SAR

ZATCA announces the implementation of the 'Linking and Integration phase' for E-invoicing to start on 1 July 2023, with the establishments that are selected within the second group.
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Second group: Who does this effect?
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Businesses based on the standard of the volume of revenues subject to VAT for the year 2021 - whose revenues exceed half a billion riyals (500M SAR).

1- ZATCA Phase II production go-live
Starting Monday, Dec 26, 2022, ZATCA FATOORA portal will be available for go-live on production and you can start sharing invoices with ZATCA. Any invoices shared with FATOORA portal will be considered as official tax invoices as per the VAT Implementation Regulation and E-invoicing Regulation.
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2- End of production testing for Phase II
ZATCA had allowed testing on the phase II production environment till now. This testing on the production environment will end on Friday, Dec 23, 2022. All invoices shared with ZATCA till Dec 23 will be purged by ZATCA. No invoicing will be allowed on ZATCA FATOORA portal or production APIs between Friday, 23 Dec 2022 and Monday, 26 Dec 2022.
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3- New simulation environment by ZATCA for testing Phase II
A new simulation environment similar to the production environment will be set up by ZATCA on Tuesday, Dec 27, 2022. This simulation environment would mimic the production environment of ZATCA. More details about the simulation environment is to be shared by ZATCA and we will keep you posted on the updates.

What is ClearTax Readiness?
1. ClearTax will be ready for ZATCA go-live from Friday, Dec 23, 2022. We will be conducting a deployment Friday, Dec 23 between 4.30 AM to 6.30 AM KSA without any downtime or disruption of services.
2. In case you experience issues with ClearTax platform (for Phase I or Phase II) on Friday or thereafter, please reach out to your account manager or our support team at ksa-support@cleartax.in and we will resolve your issues at the earliest.

How does this affect ClearTax customers?
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1- Customers who have completed UAT and are ready to go-live on Phase II Production-

2- Customers who are in development or UAT stage for Phase II-

3- Customers who are using ClearTax Phase I and have not shifted to Phase II yet