Credit Note Invoice sections

XML and business rules
1

When i need to send credit_note invoice to Zatca

  1. What is xml sections should be provided in xml invoice ??

  2. the totals must be negative ??

2

Dear @moalnatour

Thanks for reaching out,

Please find the below answers:
1- Kindly install our SDK tool using the installation link provided below. Ensure that you install the latest version, which is R3.4.1. After installing the SDK, navigate to the following path: zatca-einvoicing-sdk-Java-238-R3.4.1\Data\Samples\Standard. Here, you will find samples for both Credit invoices with code 381 and Debit invoices with code 383 (in the InvoiceTypeCode tag). Additionally, please refer to the educational library on the ZATCA website and review the E-invoicing Detailed Guidelines documents. These resources will help you understand the exact requirements as per ZATCA E-invoicing regulations and avoid any penalties.

2- No negative values for the Tax amount, Hello @Ankit_Tiwari Your input is much appreciated.

Installation Link for SDK: Zatca

Educational Library: Educational library

Thanks,
Ibrahem Daoud.