It is prohibited to issue multiple invoice sequences for e-invoices and notes, but I have multiple branches across KSA and each branch has its own invoice sequence. Am I required to unify invoice sequences across all my branches?

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It is prohibited to issue multiple invoice sequences for e-invoices and notes, but I have multiple branches across KSA and each branch has its own invoice sequence. Am I required to unify invoice sequences across all my branches?

The invoice sequence mentioned within the prohibited functions under Paragraph (2/E) of Article 3 in the Controls, Requirements, Technical Specifications and Procedural Rules for Implementing the Provisions of the E-Invoicing Regulation does not refer to the invoice reference number that identifies the tax invoice.

The invoice sequence mentioned under the prohibited functions refers to the technical ability of the e-invoicing solution to issue invoices using multiple sequence counters.