Br-ksa-en16931-11

SDK, web-based validator and sandbox
1 
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="Piece">1.0000000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">99.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">14.85</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">113.85</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Apple</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">100.00</cbc:PriceAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">1.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>

RESULT:
Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item price base quantity (BT-149))) + Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136)",
“status”: “WARNING”

please help what i am misssing

2

Dear @sahil8 ,

Thank you for reaching out and welcome to our community.

You can refer to the sample XMLs in SDK to correct your calculations. Also, you can find the mapping between the business term, term ID, and the XML tag in the Data Dictionary.

If you fix your calculations and still facing issues, please share the full XML file with our support team via email:

SP email: sp_support@zatca.gov.sa

Thanks,

3

Thank you for your response.after a long time research we got the solution.

<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="Piece">1.0000000000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">99.00</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">1.00</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">14.85</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">113.85</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Apple</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">100.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
4

help me please how to fix the error ??

5

must the taxable amount of one unit of item or product
that meant
the sale rate or product rate is 100 and tax is 15%
the PriceAmount = (100*15)/115 = 13.04 (tax amount) ,
So the Price = 100-13.04 = 86.96