GCC regulatory tracker

Two markets, two different problems.

The UAE mandate is arriving: dated obligations, counters running. The Saudi mandate arrived years ago and is in full enforcement. A group operating in both is managing a deadline in one country and an operating standard in the other.

Last reviewed

Status

In force. Full enforcement since 1 July 2026.

SAR 5,000 to SAR 50,000 for non-compliance

Phase 2 has been rolling out in waves since January 2023, and enterprise taxpayers integrated years ago. If you are an established business in the Kingdom, this is an operating standard you already meet — not a deadline approaching. There is no counter on this panel for that reason.

Where the mandate stands

  1. 4 December 2021

    In effect

    Phase 1 (Generation) enforceable

    Compliant electronic invoice generation became enforceable for all VAT-registered taxpayers.

  2. 1 January 2023

    In effect

    Phase 2 (Integration) began

    Integration with ZATCA began, rolled out in waves by revenue rather than all at once.

  3. 19 May 2026

    In effect

    Technical specifications version three issued

    Version three of the e-invoicing controls, requirements, technical specifications and procedural rules.

  4. 30 June 2026

    In effect

    Wave 24 integration closed

    The final Wave 24 integration date, set by Governor Decision No. 287-99-1447, gazetted 26 September 2025.

  5. 1 July 2026

    In effect

    Full enforcement in effect

    Enforcement in effect across integrated taxpayers, with penalties from SAR 5,000 to SAR 50,000.

Announced, still ahead

  1. 1 February 2027

    Wave 25 integration deadline

    Taxpayers in the announced wave · SAR 187,500 or more in any of 2022–2025

    Announced 24 July 2026. The threshold halves to SAR 187,500, measured on revenue in any of 2022, 2023, 2024 or 2025. This wave reaches small businesses previously out of scope — it is not an enterprise-segment obligation.

A deadline in one country, a standard in the other.

We implement both inside NetSuite — UAE e-invoicing end to end, and ZATCA compliance for groups already operating under it.