Wave 25 email for a small trader
Got a ZATCA email for wave 25. My sales are only about SAR 2 lakh. Why me?
The situation
Wave 25 covers taxpayers with VAT-able turnover above SAR 187,500 in any of 2022, 2023, 2024 or 2025. They must integrate with Fatoora by 1 February 2027.
The law
- ZATCA Decision 1448-99-238 (wave 25): Taxpayers with VAT-able turnover above SAR 187,500 in 2022, 2023, 2024 or 2025 must integrate by 1 February 2027
What it means for you
SAR 2,00,000 is above SAR 187,500, so the notice is likely correct. Any one of the four years is enough. Start now: check whether your billing software supports Phase 2, then onboard each invoicing unit on Fatoora. Leaving it to January risks a stop in billing.
What to do
- Check turnover for 2022 to 2025.
- Ask your vendor for Phase 2 readiness.
- Onboard on Fatoora and test.
We can do this for youFatoora Phase 2 e-invoicing integration: wave check, solution onboarding and go-live: SAR 4,500