VAT in Saudi Arabia

Dears All,


I’m using Microsoft Dynamics AX 2012

starting 2018 Saudi Arabia starts working with VAT (Value Added TAX) and as per Saudi-VAT Law, companies must pay VAT to the government once received an advance payment from the customer, even if there no delivery or sales invoice.

here we are facing a problem in VAT booking for advance payments, as I need to make a fake invoice on the system to make VAT system report match with actual VAT report which submitted and paid to the government.

so here I’m facing the problem of control the customer account and adjusting the customer statement with the fake invoice for VAT and actual invoice as per delivery.

so if anyone has any solution for this I will be appreciated.