SAP Knowledge Base Article - Public

3461838 - eDocument Saudi Arabia - simplified invoice and tax invoice

Symptom

What is the difference between Simplified invoice and tax invoice? Few customers without VAT number in master data but system considers as tax invoice.

Environment

SAP S/4HANA Cloud

Resolution

A Simplified Tax Invoice is basically a simplified version of a Tax Invoice, in which fewer details are required to be mentioned, as compared to a Tax Invoice.

A Simplified Tax Invoice is to be issued by a registrant for taxable supplies of goods or services in either of the following 2 cases:

  • The recipient is not registered under VAT or
  • The recipient is registered under VAT and consideration for the supply does not exceed AED 10,000

 

Note: A code specifies the functional type of the Invoice. The source code list is subset of UN/CEFACT code list 1001, D.16B to indicate the document types defined in KSA VAT Law which are Standard/Simplified invoice, Debit note, Credit note, and Self-billed invoice. Please refer the link for details.
Mentioned in help portal

 

Also refer to below help portal for all further details:

Processing Customer Simplified invoices | SAP Help portal

Processing Customer Tax invoices | SAP Help portal

Keywords

S/4 HANA, S4_PC,S4_1C, eDocument, ZATCA, Simplified, tax invoice, EDOC_COCKPIT, Saudi Arabia,VAT , KBA , CA-GTF-CSC-EDO-SA , Document Compliance Saudi Arabia , How To

Product

SAP S/4HANA Cloud all versions