Hi,
We are having issue with Xml composition for B2G Export Invoice - Zero Rated due to non availability of Customer - Party Identification SchemeID and Scheme Reference.
The Q is, how possible that an overseas company does not have the Party Identification details? What are the other options?
If YES, can we skip the Customer - Party Identification tag? Will that be considered as valid Xml?
@jonathanb, you should request any available identifier from foreign B2G customer and populate that ID in the field Other Buyer ID (BT-46) under attribute “OTH”. In worst case scenario, if you do not get any ID from customer despite requests, then you can exclude the UBL tag for Other Buyer ID and submit invoice for Clearance. It will be accepted with a warning. When ZATCA teams reach out to you in future regarding warnings for this customer, you can provide the response from customer to demonstrate that you were unable to obtain any ID despite making reasonable efforts.