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.
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.
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This procedure is pre-prepared
any update??
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.
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.