Following are the mandatory requirements for Saudi Arabia.
The templates are having only English. Is there any formats available suitable for Saudi Arabia?
Here I am marking yes on available fields and please consider the remaining
Link:Item 2.2… https://www.vat.gov.sa/en/introduction-to-vat-teh/faq/technical-faqs
The VAT Invoice must include the following details in Arabic, in addition to any other language also shown on the Tax Invoice as a translation:
a) The date of issue;yes
b) A sequential number which uniquely identifies the invoice;yes
c) The Tax Identification Number of the Supplier;yes
d) In cases where the Customer is required to self-account for Tax on the Supply, the customer’s Tax Identification Number and a statement that the Customer must account for the Tax;
e) The legal name and the address of the Supplier and of the Customer;
f) The quantity and nature of the Goods supplied or the extent and nature of the Services rendered;
g) The date on which the supply took place, where this differs from the date of issue of the invoice;
h) The taxable amount per rate or exemption, the unit price exclusive of VAT and any discounts or rebates if they are not included in the unit prices;
i) The rate of Tax applied;
j) The Tax amount payable, shown in riyals;
k) In the case where Tax is not charged at the basic rate, a narration explaining the Tax treatment applied to the Supply;
l) In cases where the margin scheme for used Goods is applied, reference to the fact that VAT is charged on the margin on those Goods.