Dear ZATCA Team, One of our customers seeks to generate an invoice with the following scenario: Line items are posted as “Not Subjected to VAT (Z)” with VAT rate: 0%. At the document level, the customer provides charges for which they wish to apply the Standard Rate (S) – VAT rate: 15%. Co…

You may follow this thread: [image] Document Level Allowance for multiple tax categories General Dear @zahid I asume, your Document level AllowanceCharge is Discount, [{0670A0CF-0F07-4B28-BA87-D00CCE3552A9}] Xml should be like this <?xml version="1.0" enc…

Dear ZATCA Team, is there any Update on this customer is waiting for the correct case whether we can like to proceed with that. Thanks in advance. @Ankit.K.Tiwari

Hello team, can you please clarify this scenario?

Hi @idaoud @Ankit.K.Tiwari , could you please help us on this Query, as per the current we are unable to show the VAT amount which we are apply in the Document allowance. as we have provided the Not Subject to VAT, at line-item level. and provided standard rate for the Document level. But the To…

Dear @Majd_Alawadi , could you please help us on this Query as per the current invoice we need to show VAT But we are unable to show the VAT amount which we are apply in the Document allowance. as we have provided the Not Subject to VAT, at line-item level. and provided standard rate for the Docu…

Clarification on VAT Treatment for Line Items with Document-Level Allowances

Clearance and Reporting

mnuaimi February 6, 2026, 8:10pm 2

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Clarification on VAT Treatment for Line Items with Document-Level Allowances

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