VAT and e-invoicing for private schools
Once your device is connected with an OTP from the Fatoora portal, invoices you issue from Aqid ERP go through ZATCA e-invoicing Phase 2: UBL 2.1 XML, a XAdES signature and a QR code. Simplified invoices to families are reported; invoices to companies are cleared.
This page does not describe how VAT applies to tuition. Agree the treatment for your school with your tax adviser before you set up your fee items.
Input VAT at 15% on supplier bills is collected as you post them, and the VAT return is prepared from the books.