VAT and e-invoicing for dental clinics
Once your device is connected with an OTP from the Fatoora portal, invoices are issued through ZATCA e-invoicing Phase 2 with UBL 2.1 XML, a XAdES signature and a QR code. Simplified invoices to patients are reported, and tax invoices to companies and insurers are cleared.
Standard VAT is 15%. If some treatments or patients are treated differently for VAT, agree the treatment with your tax adviser and set it up before invoicing.
The VAT return is prepared from the books, including input VAT on lab and supplier bills.