{"id":3166,"date":"2024-11-08T10:52:09","date_gmt":"2024-11-08T10:52:09","guid":{"rendered":"https:\/\/ezintegrated.com\/?p=3166"},"modified":"2024-11-08T10:52:10","modified_gmt":"2024-11-08T10:52:10","slug":"integration-phase-guide-for-wave-11","status":"publish","type":"post","link":"https:\/\/ezintegrated.com\/en\/integration-phase-guide-for-wave-11\/","title":{"rendered":"Integration Phase Guide for Wave 11"},"content":{"rendered":"\n<p>The second phase of the e invoicing process in Saudi Arabia is known as the integration phase, regulated by the Zakat, Tax, and Customs Authority (ZATCA). This phase has been systematically organized, grouping businesses based on their annual revenue and providing each group with adequate time to comply with e invoicing requirements and avoid penalties.<\/p>\n\n\n\n<p>Starting in November, Wave 11 begins its compliance period for the integration phase. If your business\u2019s annual revenue reached SAR 15 million in 2022 or 2023, how can you ensure full compliance and integration with ZATCA\u2019s system? This article provides a detailed guide.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Integration Phase Criteria for Wave 11<\/h2>\n\n\n\n<p>In April, ZATCA established criteria for selecting businesses included in Wave 11 for implementing the integration phase of e invoicing.<\/p>\n\n\n\n<p>The authority specified that Wave 11 comprises all businesses with VAT-subject revenues exceeding SAR 15 million in either 2022 or 2023.<\/p>\n\n\n\n<p>Upon setting the criteria for Wave 11, ZATCA began notifying targeted businesses to prepare for the integration phase with the FATOORA platform, starting from November 1, 2024, and continuing until January 31, 2025. This provides taxpayers with three months to fulfill the requirements.<\/p>\n\n\n\n<p>This development aligns with Saudi Arabia\u2019s economic transformation and digitalization goals, extending the progress achieved in the first phase of e invoicing, launched in December 2021.<\/p>\n\n\n\n<p>In the first phase, businesses shifted from traditional invoicing to a unified e invoicing system that complies with ZATCA\u2019s standards. This transition led to many positive outcomes, notably enhancing consumer protection throughout the Kingdom.<\/p>\n\n\n\n<p>Notably, another group, Wave 10, is currently undergoing the integration phase, having started on October 1, and has until December 31, 2024, to complete the requirements.<\/p>\n\n\n\n<p>Read more: <a href=\"https:\/\/ezintegrated.com\/en\/differences-between-tax-and-simplified-tax-invoices\/\">Key Differences Between Tax and Simplified Tax Invoices<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Integration Phase Requirements for Wave 11<\/h2>\n\n\n\n<p>The integration phase requires additional steps aimed at achieving greater transparency and accuracy in financial reporting. Key requirements include:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">1. Connecting e Invoicing Systems to the FATOORA Platform\u00a0<\/h3>\n\n\n\n<p>Integrating taxpayers&#8217; e invoicing systems with the FATOORA platform is a primary requirement in the integration phase, ensuring direct invoice submission and tracking with ZATCA.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">2. Using a Standardized Format for e Invoices\u00a0<\/h3>\n\n\n\n<p>Businesses must issue invoices in a format that aligns with ZATCA&#8217;s technical standards to facilitate invoice verification and tracking.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">3. Including Additional Information in e Invoices\u00a0<\/h3>\n\n\n\n<p>Phase Two mandates additional data in each e invoice, including tax addresses and service types.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">4. Adding a QR Code\u00a0<\/h3>\n\n\n\n<p>Each invoice should include a QR code, allowing customers easy access to invoice details and enabling ZATCA to track financial transactions efficiently.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">5. Specifying the Invoice Type\u00a0<\/h3>\n\n\n\n<p>Taxpayers in the integration phase must include a title on each invoice indicating its type, such as \u201cTax Invoice\u201d or \u201cSimplified Invoice.\u201d<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Prepare for the Integration Phase with EZ Integrated Solutions<\/h2>\n\n\n\n<p>Whether you\u2019re included in Wave 10, Wave 11, or a future wave of the integration phase, finding a trusted e invoicing solutions provider approved by ZATCA is essential to ensure full, secure integration with the FATOORA platform.<\/p>\n\n\n\n<p>EZ Integrated is an approved provider of e invoicing solutions in Saudi Arabia. We offer advanced and diverse integration solutions tailored to the needs of various businesses, ensuring the connection of your accounting systems with the ZATCA system, FATOORA, and continuous technical support to ensure compliance and full system integration.<\/p>\n\n\n\n<p>Contact us today for a free consultation to identify the optimal e invoicing solutions for your business!<\/p>\n\n\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-a89b3969 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button\"><a class=\"wp-block-button__link wp-element-button\" href=\"https:\/\/ezintegrated.com\/en\/#contact\" target=\"_blank\" rel=\"noreferrer noopener\">Contact Us<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>The second phase of the e invoicing process in Saudi Arabia is known as the integration phase, regulated by the Zakat, Tax, and Customs Authority (ZATCA). This phase has been systematically organized, grouping businesses based on their annual revenue and providing each group with adequate time to comply with e invoicing requirements and avoid penalties. [&hellip;]<\/p>\n","protected":false},"author":4,"featured_media":3162,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_joinchat":[],"footnotes":""},"categories":[1],"tags":[],"class_list":["post-3166","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-1"],"blocksy_meta":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Integration Phase Guide for Wave 11 - EZ integration<\/title>\n<meta name=\"description\" content=\"In April, ZATCA established criteria for selecting businesses included in Wave 11 for implementing the integration phase of e invoicing.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/ezintegrated.com\/en\/integration-phase-guide-for-wave-11\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Integration Phase Guide for Wave 11 - 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