---
title: "ZATCA Business Settings Phase 1"
space: "Wiki"
url: "https://www.lavaloon.com/wiki/zatca-business-settings-phase-1"
updated: "2026-07-22"
---

To support ZATCA Phase 1 as per regulations, both simplified and standard tax invoices, along with related debit and credit notes, must include the following components:

**Invoice Components**
----------------------

* **The Invoice Type**
* **The Invoice Reference Number**
* **The Seller's Name**
* **The Seller's Address**
* **The Posting Date**
* **Seller's VAT Number**
* **The Unit Price Per Line**
* **The VAT Rate Per Line**
* **The VAT Amount Per Line**
* **The Net Total Amount**
* **The VAT Amount**
* **The Grand Total Amount**
* **QR Code** (In case of simplified invoice and related notes)

**Additional Data for Standard Tax Invoice**
--------------------------------------------

* **The Buyer Name**
* **The Buyer Address**
* **The Buyer’s VAT Number**
* **The Buyer’s CRN (Commercial Registration Number)**

ZATCA Phase 1 Business Settings
-------------------------------

* **Select the Company**
* **Enter the VAT Registration Number**
* **Select the Address**
* **Select the Type of Transaction**
* **Set the Status to Active**

![](/files/RQlTkHC.png)  


**Validation**
--------------

* Ensure there are no existing ZATCA business settings related to Phase 2 for the company.

**After Creating the Sales Invoice**

* The user can select the Phase 1 print format and will be eligible for ZATCA Phase 1 compliance.

By adhering to these settings and requirements, the system will be compliant with ZATCA Phase 1 regulations for tax invoicing and related notes.