Faisal Saudi VAT Returns in Odoo: Filing Periods, Deadlines and Penalties Every VAT-registered business in Saudi Arabia files a return with ZATCA for each tax period, whether it owes tax or not. The rules are simple on paper. In practice, returns are filed late or wrong bec... Compliance Odoo Saudi Arabia VAT Nov 6, 2026
Faisal ZATCA Wave 25: Businesses Above SAR 187,500 Must Integrate by 1 February 2027 ZATCA's Phase 2 e-invoicing rollout has reached small businesses. Wave 25 covers resident taxpayers whose revenue subject to VAT exceeded SAR 187,500 in 2022, 2023, 2024 or 2025. They must integrate t... Compliance E-Invoicing Odoo Saudi Arabia ZATCA Oct 28, 2026
Faisal ZATCA Phase 2 — What Saudi Businesses Must Do Now Phase 1 asked you to issue invoices electronically. Phase 2 asks your system to talk to ZATCA directly, in real time, in a format that must be exactly right. If your ERP cannot do that by your wave da... Compliance Odoo Saudi Arabia ZATCA Jan 27, 2026