KSA E-Invoicing and Simplified VAT Report

[Yousuf]

@yasserelbana
It is necessary to specify
1- Country “Saudi Arabia”
2- Company Name In Arabic
3- TAX ID
From Company List
and specify from Customer

• Customer Name in Arabic

[fkardame]

How to assign Item a tax template for VAT 0% ?

When I only assign KSA VAt 0% then in invoice it makes it add vat to that item.

If I add Vat 15% account to KSA VAT 0% item Tax template then it does not reflect in the report.

[nasir]

What happens when you use this? (better if you can include screenshots)
Which report are you talking about?
Can you elaborate more?

[fkardame]

Here is my experience.

here Item is VAT 0% logic.

here is item tax template.