Can an advance receipt (386) issued with the VAT category code “Z” be adjusted with the final adjustment invoice (388) containing only the VAT category “S”
@Ankit_Tiwari Can you please help.
First: Refer to ZATCA 2 prepayments Samples
Prepayment is Expemted ? and Final Only Have Standard ? that means there is a business logic mistake.
Z … Means is Exempted …once you didnot pay to zatca TAX amount, You canot Deduct the prepayment Amount in the final total …
so you will deduct tax from zatca without right
Both have to be same category