Hi Team,
I’d like to ask about how B2B invoices that were cleared with what I believe is an incorrect Currency ID are being handled.
For reference, the cleared invoices currently show the following details (please note that the values below are for sample and visualization purposes only).
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">19500</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">130000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">19500</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">19500</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SAR">130000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">130000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">149500</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
<cbc:PayableRoundingAmount currencyID="SAR">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="SAR">149500</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="RRT">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">130000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">19500</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">149500</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>755 - كوفى شوب 1</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">130000</cbc:PriceAmount>
</cac:Price>
I’d like to clarify that the sample values mentioned earlier should actually reflect a different currency, such as USD.
Could you please advise on how to proceed and confirm the correct Currency ID to use, based on the Invoice XML Implementation Standard dated 2025/05/19?
9.1 Introduction
The calculations reflect the following:
● Invoice totals may be in any currency,
● Tax totals must be in SAR,
● The invoice totals include separate sums of invoice line items and discounts (allowances).).
Additionally, please let us know what steps need to be taken to correct these invoices, if applicable.
