Fatturazione elettronica: ZATCA ed Egitto
Integrazione ZATCA fase 2, stati delle fatture, annullamento con nota di credito ed edizione Egitto.
Gli articoli sono al momento disponibili in arabo e in inglese. Ogni link apre la versione inglese (o araba, se quella inglese non è ancora pronta).
4 articoli in questo argomento
- 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.VideoArabia SauditaEnglish
- 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.Arabia Sauditaالعربية
- 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”.English
- 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.EgittoEnglish
Non hai trovato la risposta?
Il team MEGA risponde nella chat del sito o su WhatsApp — e puoi provare il sistema completo gratis per 5 giorni.