Dear Team,
We would like to seek your clarification regarding the Amount Due for Payment field in the ZATCA e-Invoicing XML.
One of our customers has requested guidance on whether it is acceptable to submit a negative value in the Amount Due for Payment field when reporting an invoice to ZATCA.
Could you please confirm the following:
1.Is it valid to submit a negative value in the Amount Due for Payment field?
2.If so, under what business scenarios is a negative value acceptable?
3.Alternatively, should this field always contain a positive value (or zero) as per the ZATCA e-Invoicing specifications?