Paste the text inside the QR code of a Saudi tax invoice to see what it says and whether it is well formed — Phase 1 or Phase 2.
A Phase 1 code holds five fields in TLV form: the seller's name, the VAT number, the time of issue, the total with VAT and the VAT amount. A Phase 2 code adds the invoice hash, the digital signature and the public key, and on a simplified invoice ZATCA's stamp.
No. A well-formed code shows the invoice was produced the way the rules require; whether it was cleared or reported is in the seller's ZATCA records.
In Saudi Arabia every simplified tax invoice must, and standard tax invoices carry one too. The other Gulf countries do not use this code.
Aqid ERP