Br-s-09 & br-co-17

Hello,

Today we got a warning codes: BR-S-09 & BR-CO-17, we checked the xml, everything seems to be fine.

Please advise.

Warning details:

✪ Type: WARNING
✪ Code: BR-CO-17
✪ Category: EN_16931
✪ Message: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
[2] ──────────────────────────────────────────────────────
✪ Type: WARNING
✪ Code: BR-S-09
✪ Category: EN_16931
✪ Message: The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ‘Standard rated’ shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).

@m.mahdi there is a bug on BR-S-09 and BR-CO-17 from ZATCA’s side. If you have checked calculations are it is accurate, then safely ignore these two warnings it will be fixed from ZATCA’s side in next release of bug fixes.

1 Like

Thank you @Ankit_Tiwari.