ZATCA E-invoicing Compliance for Dynamics 365
Autor: DynamicsCenter Software Solutions LLC
ZATCA E-invoicing Compliance for Dynamics 365
ZATCA E-invoicing Compliance for Dynamics 365
A certified connector that automates Saudi Zakat, Tax and Customs Authority
(ZATCA) e-invoicing and tax reporting directly from Dynamics 365. Ensures
FATOORA-compliant invoice generation, digital signing, QR-code embedding,
real-time clearance (TASHEEL) support, audit-ready records, and localized
reporting for Saudi enterprises.
Core features
- FATOORA-compliant invoice generation: create ZATCA-format XML/UBL invoices from Dynamics 365 transactions.
- Real-time clearance submission: submit invoices to ZATCA/Tasheel API and receive clearance IDs/status.
- Digital signature & certificate management: sign invoices with organization certificates, manage certificate lifecycle and automatic renewal alerts.
- QR code embedding: generate/insert ZATCA-compliant QR codes into PDF invoices and print templates.
- Signed PDF delivery and archiving: produce signed PDF invoices, deliver via email, and store security, tamper-evident archives for regulatory retention periods.
- Error handling & retry logic: resilient submission with queueing, retries, and detailed error messages for reprocessing.
- Audit trail & immutable logs: capture submission timestamps, signatures, responses, and user actions for audit and compliance.
- Localization & Arabic support: Arabic/English UI labels, right-to-left layout support for documents and templates, Saudi date/currency formats.
- Tax reporting & reconciliation: VAT summary reports, audit reports, reconciliation between Dynamics ledgers and ZATCA records.
- Sandbox & test-mode: support for ZATCA test environment for certification and validation before go-live.
- Configurable templates & mapping: map Dynamics invoice fields to ZATCA schema, customize layouts for different business units or branches.
- Multi-entity & multi-branch support: central management for multiple legal entities, branches, and tax registrations.
- Role-based access & approvals: role security for submission, certificate access, and approval workflows before sending them to ZATCA.
- Notifications & monitoring: alerts for failed submissions, expiring certificates, clearance rejections, and dashboards showing submission health.
- Integration-friendly APIs & logs: REST APIs and webhooks for third-party integrations, with structured logs for SIEM/ERP audits.
- Offline/Batch mode: batch submission for high-volume invoicing and offline queuing for intermittent connectivity.
ZATCA E-invoicing Compliance for Dynamics 365 Businesses in Saudi Arabia
ZATCA e-invoicing mandate applies to all taxable goods and services subject to VAT in Saudi Arabia. The e-invoicing process is mandatory for all VAT-registered businesses, including third parties issuing tax invoices on behalf of taxable people.
All B2B, B2C, and B2G transactions must be issued electronically in compliance with ZATCA regulations. Arabic and English are the standard languages supported for e-invoicing.
Dynamics Center Software Solutions provides comprehensive customization services for the ZATCA E-invoicing Compliance for Dynamics 365in the Kingdom of Saudi Arabia.
To learn more about ZATCA E-invoicing Compliance for Dynamics 365for KSA, contact our specialists:
