SAUDI-FATOORA-PHASE-2

FATOORA Phase 2 ZATCA real-time integration.

Definition

FATOORA Phase 2 (Integration Phase) deployment waves: Wave 1 (1 January 2023) revenue >3 SAR billion, Wave 2 (1 July 2023) revenue >500 M SAR, Wave 3 (1 October 2023) revenue >250 M SAR, Wave 4 (1 November 2023) revenue >150 M SAR, Wave 5 (1 December 2023) revenue >100 M SAR, Wave 6+ progressively. Format: KSA-customised UBL 2.1 XML, signed eSeal and Cryptographic Stamp Identifier (CSID) issued by ZATCA Onboarding API, Annex 5 QR code (Base64-encoded TLV 9 mandatory fields). Communication: Clearance B2B (synchronous pre-issuance) + Reporting B2C (asynchronous post-issuance <24h). ERP integrations: SAP, Oracle, Microsoft Dynamics, Odoo, and ZATCA QC Compliance Tool.

Origin

ZATCA e-invoicing regulation published 4 December 2020 ; Phase 1 Generation Phase 4 December 2021 ; Phase 2 Integration Phase Wave 1 1 January 2023 ; progressive waves 2023-2025+.

Example in context

Saudi Aramco integrates its SAP S/4HANA with ZATCA Fatoora platform Wave 1: B2B clearance API pre-issuance ~3 seconds, returns signed XML + CSID + QR code, transmission to buyer Sabic ; real-time VAT 15% declaration.

Related terms

• FATOORA Phase 1 — previous Generation phase.