E-invoicing: ZATCA & Egypt
ZATCA Phase 2 integration, invoice statuses, cancelling with a credit note, and the Egypt edition.
4 articles in this topic
- Setting up ZATCA e-invoicing (Phase 2)Connect MEGA to ZATCA’s Fatoora portal: tax details, national address, connection environment, and an OTP to onboard the invoicing unit, then move to production.VideoSaudi Arabia
- حالات الفاتورة لدى زاتكا وإعادة الإرسالافهم حالات الفاتورة بعد الربط مع زاتكا: معتمدة، مبلّغة، مرفوضة، لم تُرسل — ومتى تضغط «إعادة الإرسال لزاتكا» وكيف تنزّل ملف XML.Saudi ArabiaArabic only for now
- Cancelling an invoice with a credit noteCancel an invoice issued by mistake the compliant way: a full CN-series credit note reported to ZATCA at once on its own date, and the original stamped “Cancelled”.
- The Egypt edition: EGP, 14% VAT, Egyptian invoices and Form 41Choose “Egypt” as the company country at setup and MEGA works in EGP with 14% VAT and Egyptian invoice wording, plus withholding tax, Form 41 and the monthly return.Egypt
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