Saudi Arabia
ZATCA (Zakat, Tax and Customs Authority)ZATCA Wave 25: Businesses whose VAT-able revenue exceeded SAR 187,500 in 2022, 2023, 2024 or 2025 must connect to the Fatoora platform by 1 February 2027. ZATCA notifies each taxpayer, so check your own notice.
- System
- Fatoora platform, Phase 2 (integration)
- Who must comply
- VAT-registered businesses, called in waves. Each wave lowers the revenue threshold.
- How it works
- B2B tax invoices are cleared by ZATCA before you send them; B2C simplified invoices are reported within 24 hours.
- Invoice must show
- Signed XML (UBL 2.1), QR code, Arabic or bilingual layout, 15% VAT.
- How we connect Odoo
- Odoo's Saudi localisation: each sales journal is onboarded with an OTP from the Fatoora portal, tested in sandbox, then switched to production.
