[BR-S-09]-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) / 100), rounded to two dec

XML and business rules
1

I attempted to submit an invoice, but encountered an Error related to rounding. Below are the details:

Before rounding:

  • PriceAmount = 703,435.54
  • TaxAmount = 105,515.331
  • TaxInclusiveAmount = 808,950.871

After rounding down to two decimal:

  • PriceAmount = 703,435.54
  • TaxAmount = 105,515.33
  • TaxInclusiveAmount = 808,950.87

Despite rounding as required, the system returned the following error:

[WARN] ValidationProcessorImpl
CODE: BR-S-09
MESSAGE: [BR-S-09] – 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) / 100, rounded to two decimals.

According to the ZATCA documentation Zatca I believe the values are correctly calculated and rounded.

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2

Morning @ralrasheed

Thanks for reaching out, Welcome to our community.

To provide comprehensive support as usual, can I kindly ask you to share the XML via below mail:

SP mail: sp_support@zatca.gov.sa

Thanks,
Ibrahem Daoud.