Simplified tax invoice
In one sentenceAn invoice issued to an individual consumer (B2C) with fewer details, delivered to the customer immediately and reported to ZATCA within 24 hours in the second phase.
Simply put
It does not need the buyer's details; it is enough for it to show the total amount including VAT, the VAT amount, and the QR code.
It is used in restaurants, stores, pharmacies, and every direct sale to individuals.
Worked example
A customer bought from a grocery for 230 SAR including VAT, and the invoice shows the VAT within it.
Inclusive amount230 SAR
VAT within the inclusive amount230 × 15 ÷ 115 = 30 SAR
Amount before VAT230 − 30 = 200 SAR
VAT shown on the invoice30 SAR
Formula: VAT = inclusive amount × 15 ÷ 115
Don't confuse it with
Tax invoiceThe tax invoice is for businesses and is cleared before delivery; the simplified invoice is for individuals and is reported after it.
in FullScreen ERP
The e-invoicing module prints a QR code on every invoice and reports simplified invoices within 24 hours. E-invoicing