[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.

3

Hi
I hope you’re doing well.
Just a quick follow-up, I’ve already sent the XML email as requested. Please let me know once it’s received, or if anything else is needed.

Thanks.

4

Morning @ralrasheed

Thanks for following up, can I kindly ask you to share the e-mail address that you sent.

Regards,
Ibrahem Daoud.

5

Dear Ibrahem,

Kindly find my E-mail ‘c-ralrasheed@tdf.gov.sa’

6

Dear @ralrasheed

Thanks for your collaborations.

Morning @Ankit.K.Tiwari
Can you please check the above mail.

Thanks
Ibrahem Daoud.

7

Dears,

Kind reminder.

Thank you
Rana Alrasheed.

8

@ralrasheed Have you shared XML on email? If not, please attach the XML

9

@Ankit.K.Tiwari Yes, I have already shared the XML in email.

Kindly find my E-mail ‘c-ralrasheed@tdf.gov.sa’