Issue with Invoice Amount and VAT Value During ZATCA Submission

[Waleed_Najm]

Hi

hen submitting the invoice to ZATCA (Phase 2 integration), both the invoice total amount and the VAT amount are appearing as the same value.

[OBAdmin]

Hi Please try to set-up in your Settings > Tax Codes..

I don’t know if this will help but mine it works perfectly.

And when I make my invoice I can choose from the drop down it will automatically add, hope this helps.

[Waleed_Najm]

This procedure is pre-prepared

[Waleed_Najm]

any update??

[accesslam_hagag]

When trying to transfer using the new tool, the amount and tax appear as the same value. This does not happen in the old method.

[Mabaega]

Yes, there was an issue with how the VAT amount was displayed. However, this does not affect the eInvoice sent to ZATCA.

It will be fixed in the next release.