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How to set up ZATCA e-invoicing

Prepare your branch details and complete the Fatoora integration onboarding.

Before you begin

Create your workspace and enter the actual legal entity and branch data. Tax information is not required at account sign-up, but is required where applicable for invoicing.

Step 1: Business details

Enter legal name, VAT registration number and national address fields. Formatting checks do not verify actual registration.

Step 2: Environment

Test in the proper development environment, and use separate production credentials for live onboarding.

Step 3: Fatoora onboarding

Use the official Fatoora portal to onboard a unit/device, obtain an OTP and follow the system’s certificate setup flow. Never disclose private keys.

Step 4: Invoices

B2B standard invoices generally use clearance; B2C simplified invoices generally use reporting, subject to applicable rules. Validate XML and QR and inspect the ZATCA response.

Support

Contact [email protected] with sanitized error details.

Official resources

https://zatca.gov.sa/ar/E-Invoicing/Pages/default.aspx

https://zatca.gov.sa/ar/E-Invoicing/Introduction/Guidelines/Pages/default.aspx

Need help?

Contact our support team.

[email protected]