Dear Team,
Please find the response below:
{“validationResults”:{“infoMessages”:[{“type”:“INFO”,“code”:“XSD_ZATCA_VALID”,“category”:“XSD validation”,“message”:“Complied with UBL 2.1 standards in line with ZATCA specifications”,“status”:“PASS”}],“warningMessages”:[{“type”:“WARNING”,“code”:“BR-KSA-100”,“category”:“Registration-status”,“message”:“The Buyer VAT Registration Number (BT-48) is missing or invalid. Please verify the Buyer VAT Registration Number (BT-48)”,“status”:“WARNING”}],“errorMessages”:[],“status”:“WARNING”},“clearanceStatus”:“CLEARED”,“clearedInvoice”:"PD94bWwgd
We received the following warning in the clearance response for one of our invoices:
BR-KSA-100 - The Buyer VAT Registration Number (BT-48) is missing or invalid. Please verify the Buyer VAT Registration Number (BT-48).
The response also indicates:
clearanceStatus: CLEARED
We would appreciate your clarification on the following:
- Does this warning have any impact on the validity of the invoice?
- Can you please confirm that the invoice has been successfully submitted, cleared, and accepted by ZATCA despite this warning?
- Is any further action required from our side regarding the Buyer VAT Registration Number (BT-48)?