The Zakat, Tax, and Customs Authority (ZATCA) has introduced a series of ZATCA Latest Rollout Phases for the integration of taxpayers based on their annual taxable revenue. These waves aim to streamline the tax compliance process, ensuring a smooth transition to the new system. Below are the details of the latest rollout phases:
Integration Wave 1
Taxpayers: Annual taxable revenue above 3Bn SAR in 2021
Integration Period: 1 Jan 2023 – 30 Jun 2023
Integration Wave 2
Taxpayers: Annual taxable revenue above 0.5Bn SAR in 2021
Integration Period: 1 Jul 2023 – 31 Dec 2023
Integration Wave 3
Taxpayers: Annual taxable revenue above 250Mn SAR in 2021 or 2022
Integration Period: 1 Oct 2023 – 31 Jan 2024
Integration Wave 4
Taxpayers: Annual taxable revenue above 150Mn SAR in 2021 or 2022
Integration Period: 1 Nov 2023 – 29 Feb 2024
Integration Wave 5
Taxpayers: Annual taxable revenue above 100Mn SAR in 2021 or 2022
Integration Period: 1 Dec 2023 – 31 Mar 2024
Integration Wave 6
Taxpayers: Annual taxable revenue above 70Mn SAR in 2021 or 2022
Integration Period: 1 Jan 2024 – 30 Apr 2024
Integration Wave 7
Taxpayers: Annual taxable revenue above 50Mn SAR in 2021 or 2022
Integration Period: 1 Feb 2024 – 31 May 2024
Integration Wave 8
Taxpayers: Annual taxable revenue above 40Mn SAR in 2021 or 2022
Integration Period: 1 Mar 2024 – 30 Jun 2024
Integration Wave 9
Taxpayers: Annual taxable revenue above 30Mn SAR in 2021 or 2022
Integration Period: 1 Jun 2024 – 30 Sep 2024
Integration Wave 10
Taxpayers: Annual taxable revenue above 25Mn SAR in 2022 or 2023
Integration Period: 1 Oct 2024 – 31 Dec 2024
Integration Wave 11
Taxpayers: Annual taxable revenue above 15Mn SAR in 2022 or 2023
Integration Period: 1 Nov 2024 – 31 Jan 2025
Integration Wave 12
Taxpayers: Annual taxable revenue above 10Mn SAR in 2022 or 2023
Integration Period: 1 Dec 2024 – 28 Feb 2025
Assistance with ZATCA E-Invoicing Phase 2 Requirements
For businesses seeking assistance with ZATCA e-invoicing phase 2 requirements, Smartech ABASM Information Technology is here to help. Our team of experts can guide you through the compliance process, ensuring that your business meets all necessary requirements.
Contact us at:
Email: sales@sabasminfo.com
Phone: +966133636770
We are committed to helping your business achieve seamless integration into the new ZATCA system. Our comprehensive support and expertise will ensure that you are fully compliant and ready to meet all tax obligations.
Stay updated with the latest developments and ensure your business is always compliant