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Liva 25 Lema-invoyisi e-Elekthroniki ye-ZATCA: Ingabe Libhizinisi Lakho Liyafakwa, Nekutsi Ungahlanganisa Njani Ngaphambi Kwa-Indlovana 2027

Imphendvulo lemfisha

I-ZATCA imemetele Liva 25 lema-invoyisi e-elekthroniki, yehlisa umkhawulo wawuyisa esigamini, ku-SAR 187,500. Nangabe imali yakho lengenako lekhokhelwa i-VAT yedlula leli nani nganoma ngumuphi umnyaka kusukela ku-2022 kuya ku-2025, kufanele uhlanganise ngaphambi kwa-1 Indlovana 2027.

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Liva 25 Lema-invoyisi e-Elekthroniki ye-ZATCA: Ingabe Libhizinisi Lakho Liyafakwa, Nekutsi Ungahlanganisa Njani Ngaphambi Kwa-Indlovana 2027
Kulendzaba
  1. I-ZATCA isandza kungenisa emashumi etinkhulungwane emabhizinisi lamanye ase-Saudi kuma-invoyisi e-elekthroniki
  2. Siyini Sigaba Sekuhlanganisa, futsi sehluke njani kuSigaba 1?
  3. Kugunyatwa ngaphambili kuchaza kubika: lokwenteka empeleni ngesikhatsi se-invoyisi
  4. Ingabe i-ZATCA itakutjela nangabe uhlosiwe?
  5. Luhlu lwekuhlola loluwusito lwekulungiselela
  6. Kungani kufanele ukubone loku kulitfuba, hhayi nje tindleko
  7. Indlela Origami Lesita Ngayo
  8. Sigcino
  9. Imitfombo

I-ZATCA isandza kungenisa emashumi etinkhulungwane emabhizinisi lamanye ase-Saudi kuma-invoyisi e-elekthroniki

Nga-24 Kholwane 2026, Siphatsimandla Se-Zakat, Intsela Nemakhastomu (ZATCA) simemetele imibandzela yaLiva 25 lweSigaba Sekuhlanganisa (Sigaba 2) sema-invoyisi e-elekthroniki, futsi kukwandza lokukhulu kakhulu kute kube nyalo. Umkhawulo wemali lengenako wehliswe wayiswa esigamini, kusukela ku-SAR 375,000 kuLiva 24 kuya ku-SAR 187,500 kuphela. Nangabe libhizinisi lakho lifakiwe, kufanele uhlanganise sistimu yakho yema-invoyisi nenkhundla ye-Fatoora ye-ZATCA kungakendluli 1 Indlovana 2027.

Imphendvulo lemfisha: ingabe uyafakwa? Uwela ngaphansi kwaLiva 25 nangabe imali yakho lengenako lekhokhelwa i-VAT yedlula i-SAR 187,500 nganoma ngumuphi umnyaka munye ngesikhatsi sa-2022, 2023, 2024, noma 2025. Akunandzaba nobe imali lengenako yebhizinisi lakho iphansi lamuhla; umnyaka munye lofanelekako kuleso sikhatsi ukufaka. Lona ngumkhawulo lophansi kakhulu ohlelweni kute kube nyalo, futsi ungenisa ekucaleni emashumi etinkhulungwane emakhefi lamancane, ema-boutique, labatisebentela kanye nebaniki betinsita.

Siyini Sigaba Sekuhlanganisa, futsi sehluke njani kuSigaba 1?

Ema-invoyisi e-elekthroniki e-Saudi Arabia acalwe ngetigaba letimbili. Sigaba 1, Sigaba Sekwakha, sacala nga-4 Ingongoni 2021 futsi besidzinga nje kutsi emabhizinisi ayekele kukhipha ema-invoyisi labhalwe ngesandla noma lanembhalo lokhululekile, esikhundleni saloko akhe ema-invoyisi e-elekthroniki lahlelekile lanetindzawo letibalulekile kanye ne-QR code.

Sigaba 2, Sigaba Sekuhlanganisa, silinyatselo lelikhulu kakhulu kwebuchwepheshe. Sidzinga kutsi uxhumanise sisombululo sakho sema-invoyisi ngco nenkhundla ye-Fatoora ye-ZATCA nge-API, ukhiphe ema-invoyisi ngefomethi lehlelekile lelitsite (XML, noma i-PDF/A-3 lene-XML lefakwe ngekhatsi), futsi wengete tindzawo letinjenge sitembu se-cryptography kanye nesihlonzi lesehlukile emhlabeni wonkhe (UUID) letenta yonkhe i-invoyisi ingakhoni kushintjwa futsi ihlolwe yi-ZATCA.

Kugunyatwa ngaphambili kuchaza kubika: lokwenteka empeleni ngesikhatsi se-invoyisi

NgeSigaba 2 inchubo incike kuhlobo lwe-invoyisi:

  • Ema-invoyisi entsela ajwayelekile (B2B ne-B2G): alandzela indlela yekugunyatwa ngaphambili (clearance): i-invoyisi itfunyelwa ku-ZATCA ngesikhatsi sangempela futsi kufanele igunyatwe ngaphambi kwekutsi uyabelane ngayo nalotsengako.
  • Ema-invoyisi lenziwe lula (B2C, kutsengisa ngelinani): alandzela indlela yekubika (reporting): i-invoyisi inikwa likhasimende ngekushesha, bese iyabikwa ku-ZATCA ngekhatsi kwemahora langu-24.

Empeleni loku kusho kutsi sistimu yakho ye-POS noma yekubalwa kwetimali ayisakhoni kusebenta yodvwa. Kufanele ikhulumisane ne-ZATCA ngaso sonkhe sikhatsi, futsi yingakho ncamashi kuhlanganisa kuyiphrojekthi yesoftware, hhayi umsebenti wemaphepha.

Ingabe i-ZATCA itakutjela nangabe uhlosiwe?

Yebo. Njengakuma-liva langaphambilini, i-ZATCA yatisa bakhokhi bentsela kuliva ngalinye ngco, okungenani tinyanga letisitfupha ngaphambi kwelilanga labo lekuhlanganisa. Kodvwa kulindzela incwadzi kuyindlela lembi: tinyanga letisitfupha tincane nawubala kukhetsa sisombululo lesivumelana netidzingo, kusihlanganisa nemasistimu akho lakhona, kudlulisa imininingwane, nekuhlola ku-sandbox ye-Fatoora. Emabhizinisi lahlupheka kuma-liva langaphambilini cishe njalo bekungulawo lacala sekwephuzile.

Luhlu lwekuhlola loluwusito lwekulungiselela

  • Cinisekisa simo sakho: hlola imali yakho lengenako lekhokhelwa i-VAT kusukela ku-2022 kuya ku-2025 ngekuyicatsanisa nemkhawulo we-SAR 187,500.
  • Hlola indlela lohleleke ngayo nyalo: ingabe isoftware yakho ye-POS, ye-ERP noma yekubalwa kwetimali ingakhipha i-XML levumelana ne-ZATCA lenesitembu se-cryptography futsi ixhumane ne-Fatoora? Emasistimu lamanyenti lalungiselelwe kudayiswa awakhoni kwenta loku ngaphandle kwesingcenga sekuhlanganisa.
  • Khetsa indlela yakho: vuselela sistimu yakho lekhona, wemukele sisombululo lesigunyatwe yi-ZATCA, noma wakhe singcenga lesisemkhatsini (middleware) lesixhumanisa loko losuvele ukusebentisa ne-API ye-Fatoora.
  • Hlola ku-sandbox: cinisekisa ema-invoyisi akho endzaweni yekuhlola ye-ZATCA ngaphambi kwekucala kusebenta ngalokuphelele.
  • Cecesha licembu lakho futsi ubeke lilanga lekucala kusebenta lelikhashane ngalokwenele ngaphambi kwa-1 Indlovana 2027.

Kungani kufanele ukubone loku kulitfuba, hhayi nje tindleko

Kulandzela imitsetfo kulilanga lekugcina, kodvwa inzuzo yangempela yiloko kuhlanganisa lokufanele lokunika kona endleleni: imininingwane lehlantekile, emaphutsa lambalwa ekufaka ngesandla, kukhipha ema-invoyisi ngekushesha, kanye nekubona kutsengisa ngesikhatsi sangempela. Emabhizinisi laxhumanisa emasistimu awo kuma-liva langaphambilini avame kutfola kutsi ekugcineni angahlanganisa kukhipha ema-invoyisi nesitoko, kubalwa kwetimali kanye nekubika ngekuhamba kunye, aguctule sidzingo semtsetfo sibe kutfutfukiswa kwekusebenta.

Indlela Origami Lesita Ngayo

Njengenkampani yebuchwepheshe, sakha futsi sihlanganise kukhipha ema-invoyisi lokuvumelana ne-ZATCA emasistimini losuvele uwasebentisa. Nobe udzinga kuhlanganisa ne-API ye-Fatoora kwesitolo lesakhelwe wena, singcenga lesisemkhatsini se-POS lendzala, noma ema-invoyisi e-elekthroniki lakhelwe ngekhatsi eluhlelweni lolusha lolwentelwe wena lesikwakhela lona, sinakekela luhlangotsi lwebuchwepheshe (kufaka sitembu se-cryptography, ifomethi ye-invoyisi ledzingekako, tinchubo tekugunyatwa ngaphambili netekubika, kanye nekuhlola ku-sandbox) kute ube ulungile kusesenesikhatsi lesinyenti ngaphambi kwelilanga lekugcina. Nangabe ufuna luhlelo lwema-invoyisi nekubalwa kwetimali lolusevele lulungile, loko ngu-Fahim. Nangabe walandzela umhlahlandlela wetfu wekuhlanganisa waLiva 24, Liva 25 bunjiniyela lobufanako, kodvwa ngelinetha lelibanzi kakhulu.

Sigcino

Liva 25 lisibonakaliso lesicace kakhulu kute kube nyalo sekutsi ema-invoyisi e-elekthroniki e-Saudi Arabia asaba yintfo lejwayelekile kuwo onkhe emabhizinisi. Umkhawulo we-SAR 187,500 usho kutsi emabhizinisi lamanyenti lasebentako labhaliselwe i-VAT nyalo asafakiwe noma asedvute nekufakwa. Lilanga lekugcina la-1 Indlovana 2027 libonakala likhashane, kodvwa kuhlanganisa lokufanele kudzinga kuhlela. Catsanisa imali yakho lengenako nemkhawulo lamuhla, futsi nangabe ufakiwe, cala kusenesikhatsi: emabhizinisi latsatsa sinyatselo nyalo atawutsatsa kulandzela imitsetfo njengekuvuselela lokujwayelekile esikhundleni sekujaha ngemzuzu wekugcina.

Imitfombo

  • #Ema-invoyisi e-elekthroniki
  • #ZATCA
  • #Liva 25
  • #Kulandzela imitsetfo

Imibuto lejwayelekile

Ngingati njani kutsi libhizinisi lami liwela ngaphansi kwaLiva 25 le-ZATCA?

Uyafakwa nangabe imali yakho lengenako lekhokhelwa i-VAT yedlula i-SAR 187,500 nganoma ngumuphi umnyaka munye kuleminyaka ya-2022, 2023, 2024, noma 2025. Umnyaka munye nje lofanelekako ukufaka kuleliva, noma ngabe imali yakho lengenako yanyalo iphansi.

Lilanga lekugcina lekuhlanganisa kwaLiva 25 ngumaphi?

Bakhokhi bentsela lokuhloswe bona kufanele bahlanganise sisombululo sabo sema-invoyisi e-elekthroniki nenkhundla ye-Fatoora ye-ZATCA kungakendluli 1 Indlovana 2027. I-ZATCA yatisa liva ngalinye ngco, okungenani tinyanga letisitfupha ngaphambi kwelilanga lalo lekuhlanganisa.

Ngumuphi umehluko emkhatsini weSigaba 1 neSigaba 2 sema-invoyisi e-elekthroniki?

Sigaba 1 (Kwakha) besidzinga kuphela kukhipha ema-invoyisi e-elekthroniki lahlelekile lane-QR code. Sigaba 2 (Kuhlanganisa) sidzinga kutsi uxhumanise sistimu yakho nenkhundla ye-Fatoora ye-ZATCA nge-API, usebentise luhlobo lolutsite lwefomethi lolunesitembu se-cryptography, futsi ema-invoyisi agunyatwe yi-ZATCA (clearance) noma abikwe ku-ZATCA.

Ingabe sistimu yami yanyalo ye-POS noma yekubalwa kwetimali ingakhona kwenta Sigaba 2 se-ZATCA?

Akusito sonkhe sikhatsi. Emasistimu lamanyenti adzinga kuvuselelwa noma singcenga lesisemkhatsini sekuhlanganisa (middleware) kute akhiphe i-XML levumelana netidzingo, afake sitembu se-cryptography, futsi axhumane ne-API ye-Fatoora. Kuncono kuhlola indlela lohleleke ngayo kusenesikhatsi futsi uhlole ku-sandbox ye-ZATCA.

Fahim: I-ERP yase-Saudi Arabia lesetjentiswa nge-WhatsApp

I-ERP lesekelwa yi-AI lyakhelwe imakethe yase-Saudi Arabia nema-invoyisi ekhompyutha. Cela lushintjo ngemlayeto futsi luhlelo luyalwakha.

Yati Fahim

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Ngemuva Kwesiphitsiphitsi SeLilanga Lesive, Kubuyiswa Kwemphahla Akusikho Kutsengisa Lokukhanseliwe, Kuyinothi Yesikweleti (Credit Note)

NgaLesitsatfu mhla wema-23 Inyoni lilanga lekuphumula leLilanga Lesive emkhakheni walabatimele nemkhakheni longenzi inzuzo, futsi emalanga laseceleni kwalo aletsa liviki lelimatasa kakhulu letinsita tekutsengisa ngemnyaka kubatsengisi labanyenti baseSaudi. Lokungacabangelwa ngulowo nalowo liviki lelilandzelako: timphahla letibuyiswako, tekushintjanisa kanye nemadiskhawunti laniketwa ngemuva kwekutsi kutsengisa sekuvaliwe. Ngaphansi kweMitsetfo Yekusetjentiswa kwe-VAT, kubuyiswa kwemphahla akusiyo intsengiselwano lebuyiselwe emuva, kodvwa kulungiswa kwenani lekuniketwa lokwentekile kakade, futsi kudzinga inothi yesikweleti lenekukhombisa lokucacile ku-invoyisi yekucala. Nakhu lokushiwo yimitsetfo ngempela, nalapho tinhlelo tetindzawo tekutsengisela tiwa khona kulendzaba kanye.

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Siphepho sekuduma singulokunye lokufunwa kakhulu eSaudi Arabia lamuhla. Sikhungo Savelonkhe Sesimo Selitulu silindzele kutsi tiphepho tekuduma tichubeke etindzaweni letinkhulu, futsi besesivele sabita Imphala ngekutsi sicongo semvula yalekwindla. Imvula yodvwa ayikumisi kutsengisa. Kucisha kwagesi nobe kufa kwelayini ye-inthanethi kuyakumisa, nangabe emasistimu akho angakakulungeli loko. Lesihloko sichaza loko Siphatsimandla Se-Zakat, Intsela Nemakhastomu lesikulindzele nangabe kuxhumana nobe gesi kuphela, kuma-invoyisi lenziwe lula nakuma-invoyisi emabhizinisi kuya kumabhizinisi, kanye nekuhlola kwelihora linye longakwenta wena ngekwakho ngaphambi kwesiphepho lesilandzelako.