Generally, to check the reported invoices at the ZATCA level one needs to follow the below steps:
Service Steps:
1. Log into ZATCA Website through: zatca.gov.com.
2. Go to the general inquiry Services.
3. Click on the invoice review Service.
4. Enter the invoice number and port, then search.
Review the invoice and request to download it.
Channels that can be used
· Call centre.
· Website
Required Documents:
· No Documents
Prerequisites -
· Invoice Number
· Port Name
-
According to a Demo, the reported e invoice can be checked by the following steps:
Where and how to check?
During the demo, we saw a statistics page for reported invoices with a count of cleared, warning, and error invoices.
Steps for reaching these statistics page.
1] Login to Zatca Fatoora portal: https://fatoora.zatca.gov.sa
2] From Dashboard -> Click on E-invoicing Statistics Menu
3] Page will be open with statistics data as mentioned below,
Zatca Development team is still working on statistics page for showing enough & correct data for reported invoice as this issue is still running in Zatca development group:https://zatca1.discourse.group/t/why-are-request-reporting-api-clearance-api-invoices-but-not-showing-up-in-the-zatca-e-invoicing-statistics/588/2
Why is Zatca not giving a list of reported invoices?
For now, Zatca only provides statistics on counts. Yet there is no option to download a list of reported invoices to Zatca.
For more detail please check this Disclosure group reply by Zatca Support team : https://zatca1.discourse.group/t/reconciliation-between-zatca-and-taxpayer/562
Reconciliation between ZATCA and Taxpayer
We would like to reconcile our invoice values & number of invoices reported with ZATCA values. Is there any report we can get from ZATCA Fatoorah with this information?
So, if an invoice is reported to Zatca, then a list of reported invoices will be available from the ERP or tool only. Zatca is updating their statistics pages, and it will be released directly by them.
Meet Jadav, an experienced Marketing & Finance professional with a passion for digital transformation. With a background in accounting and technology, He specializes in e-invoicing solutions and writes insightful blogs to educate businesses on the benefits and best practices of adopting electronic invoicing. He is dedicated to simplifying complex financial processes for organizations.
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