Hello Zakat, Tax, and Customs Authority,
I would like to inquire about the recurring error in issuing invoices, despite entering the correct licensing number. These invoices are for non-taxable entities or not VAT registered in KSA
Errors are appearing when issuing invoices in the ways below.
Server returned an unexpected error: {“validationResults”:{“infoMessages”:[{“type”:“INFO”,“code”:“XSD_ZATCA_VALID”,“category”:“XSD validation”,“message”:“Complied with UBL 2.1 standards in line with ZATCA specifications”,“status”:“PASS”}],“warningMessages”:,“errorMessages”:[{“type”:“ERROR”,“code”:“BR-KSA-14”,“category”:“KSA”,“message”:“The buyer identification (BT-46), required only if buyer is not VAT registered, then the buyer identification (BT-46) must be provided with one of the scheme IDs (BT-46-1) (TIN, CRN, MOM, MLS, 700, SAG, NAT, GCC, IQA, OTH) and must contain only alphanumeric characters. Tax Identification Number ‘TIN’ as schemeID. Commercial registration number with ‘CRN’ as schemeID. MOMRAH license with ‘MOM’ as schemeID. MHRSD license with ‘MLS’ as schemeID. 700 Number with ‘700’ as schemeID. MISA license with ‘SAG’ as schemeID. National ID with ‘NAT’ as schemeID. GCC ID with ‘GCC’ as schemeID. Iqama Number with ‘IQA’ as schemeID. Passport ID with ‘PAS’ as schemeID. Other ID with ‘OTH’ as schemeID.In case of multiple commercial registrations, the seller should fill the commercial registration of the branch in respect of which the Tax Invoice is being issued. In case multiple IDs exist then one of the above must be entered following the sequence specified above.”,“status”:“ERROR”}],“status”:“ERROR”},“clearanceStatus”:“NOT_CLEARED”,“clearedInvoice”:null}
BR-KSA-81 : The other Buyer ID (BT-46) must present in the tax invoice and associated debit notes and credit notes (KSA-2, position 1 and 2 = 01)
the buyer VAT registration number or buyer group VAT registration number (BT-48) is not provided.
Your assistance in ensuring that we comply with the regulations is greatly valued.
Best Regards,
Ameera Abdullah