Deduction as line with negative amounts?

XML and business rules
1

Dear All,
I have a situation where client wants to have an adjustment/deduction line as below screen,

ZATCA_deduction_line
ZATCA_deduction_line740×204 33.1 KB

I know negative amounts are not allowed in ZATCA so how we can handle such scenario.

thanks
Malik

3

Hi, had suggested to my client but their customer not accepting. Anyone from Zatca handled such scenario? Thanks

4

@Malik you can include the deduction under document level AllowanceCharge tag with charge indicator ‘false’.

5

Hi, Why it is showing as solved?

6

Hi Ankit, You mean still we can show in invoice two lines using this document level indicator to false? and if will have allownace tag document level then what will be in the lines and same way they want to be on PDF invoice output. thanks

7

Hello @Malik, ZATCA has not stipulated layout of how human readable form of invoice should look like. However, when allowance charge is provided at document level, ideally it should be reflected at document level in human readable form of invoice as well.

8

Hi, Waiting for a response from ZATCA support team. thanks