Document-level allowance amount

Clearance and Reporting
1

Hi,
When applying a document-level allowance amount to an invoice containing both zero-rated and standard-rated items, how should the taxes be calculated?

2

Hi @sahil8 ,

Here is an XML example for what you looking for , hope it helps you :

<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"><cbc:ProfileID>reporting:1.0</cbc:ProfileID><cbc:ID>2553</cbc:ID><cbc:UUID>7e7a2eaf-d86e-4964-ad22-66a884f7f097</cbc:UUID><cbc:IssueDate>2024-09-03</cbc:IssueDate><cbc:IssueTime>01:56:56</cbc:IssueTime><cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode><cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode><cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode><cac:AdditionalDocumentReference><cbc:ID>ICV</cbc:ID><cbc:UUID>132</cbc:UUID></cac:AdditionalDocumentReference><cac:AdditionalDocumentReference><cbc:ID>PIH</cbc:ID><cac:Attachment><cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">5uxzegPtHWclx5BWV1f8mf2ARCEk+lWmvUjKe6aSYHI=</cbc:EmbeddedDocumentBinaryObject></cac:Attachment></cac:AdditionalDocumentReference><cac:AccountingSupplierParty><cac:Party><cac:PartyIdentification><cbc:ID schemeID="CRN">****</cbc:ID></cac:PartyIdentification><cac:PostalAddress><cbc:StreetName>*****</cbc:StreetName><cbc:BuildingNumber>***</cbc:BuildingNumber><cbc:CitySubdivisionName>****</cbc:CitySubdivisionName><cbc:CityName>****</cbc:CityName><cbc:PostalZone>***</cbc:PostalZone><cac:Country><cbc:IdentificationCode>**</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>****</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>****</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PostalAddress><cbc:StreetName></cbc:StreetName><cbc:BuildingNumber></cbc:BuildingNumber><cbc:CitySubdivisionName></cbc:CitySubdivisionName><cbc:CityName></cbc:CityName><cbc:PostalZone></cbc:PostalZone><cac:Country><cbc:IdentificationCode>SA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>300062901900003</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>*****</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cbc:ActualDeliveryDate>2024-09-03</cbc:ActualDeliveryDate></cac:Delivery><cac:PaymentMeans><cbc:PaymentMeansCode>30</cbc:PaymentMeansCode></cac:PaymentMeans><cac:AllowanceCharge><cbc:ChargeIndicator>true</cbc:ChargeIndicator><cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode><cbc:AllowanceChargeReason>Delivery Charges</cbc:AllowanceChargeReason><cbc:Amount currencyID="SAR">146.15</cbc:Amount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>15</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:AllowanceCharge><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">21.92</cbc:TaxAmount></cac:TaxTotal><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">21.92</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="SAR">87625.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount><cac:TaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal><cac:TaxSubtotal><cbc:TaxableAmount currencyID="SAR">146.15</cbc:TaxableAmount><cbc:TaxAmount currencyID="SAR">21.92</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>15.00</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="SAR">87625.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="SAR">87771.15</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="SAR">87793.07</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID="SAR">146.15</cbc:ChargeTotalAmount><cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount><cbc:PayableAmount currencyID="SAR">87793.07</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>0</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="SAR">87625.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount><cbc:RoundingAmount currencyID="SAR">87625.00</cbc:RoundingAmount></cac:TaxTotal><cac:Item><cbc:Name>Myval Transcatheter Heart Valve, Balloon Expandable Size 26mm</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="SAR">87625.000000</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount><cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount></cac:TaxTotal><cac:Item><cbc:Name>NAVIGATOR THV DELIVERY SYSTEM 26.0MM/30MM</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount><cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount></cac:TaxTotal><cac:Item><cbc:Name>Python 14 FR expandable sheath</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>3</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount><cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount></cac:TaxTotal><cac:Item><cbc:Name>Val-de-Crimp Heart valve crimping Tool ( Disposable)</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount></cac:Price></cac:InvoiceLine><cac:InvoiceLine><cbc:ID>4</cbc:ID><cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount><cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount></cac:TaxTotal><cac:Item><cbc:Name>Inflation device for all above models - 40cc</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>Z</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount></cac:Price></cac:InvoiceLine></Invoice>```

This is the signed one for the same :


<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
        <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
        <ext:ExtensionContent>
            <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
                <sac:SignatureInformation>
                    <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
                    <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
                    <ds:Signature Id="signature" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
                        <ds:SignedInfo>
                            <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
                            <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256" />
                            <ds:Reference Id="invoiceSignedData" URI="">
                                <ds:Transforms>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
                                </ds:Transforms>
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                                <ds:DigestValue>w1M+4VodKYyKXP341RaYdP7b7RPDVh0vrEK05/mGVuQ=</ds:DigestValue>
                            </ds:Reference>
                            <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                                <ds:DigestValue>NDlhZmY4Y2NlZDNlNTA3MjBjYWVhOGM5NmRiM2RmZjg0MjdlMTQxOWI1ZTAzMzFmODIzNDIzNzNmMGEzZmRmMA==</ds:DigestValue>
                            </ds:Reference>
                        </ds:SignedInfo>
                        <ds:SignatureValue>MEQCIEvQ5I35aFv497GDF+jk+lqhRD+TM+p7ixc/3YCgZ9jlAiAKYJbV++r32ug2LTdT/nodiabXLs5C93NN2WO8SD8ivw==</ds:SignatureValue>
                        <ds:KeyInfo>
                            <ds:X509Data>
                                <ds:X509Certificate>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</ds:X509Certificate>
                            </ds:X509Data>
                        </ds:KeyInfo>
                        <ds:Object>
                            <xades:QualifyingProperties Target="signature" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
                                <xades:SignedProperties Id="xadesSignedProperties">
                                    <xades:SignedSignatureProperties>
                                        <xades:SigningTime>2024-09-08T01:56:57</xades:SigningTime>
                                        <xades:SigningCertificate>
                                            <xades:Cert>
                                                <xades:CertDigest>
                                                    <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                                                    <ds:DigestValue>YjQzMTc0NGZlNWFjZDE4MjhkNzdiYzE1MTE5ZmRjMGExMWJmYWRiNTQxZGNjMThkZTI5OTczMzFmODgxMGM5NA==</ds:DigestValue>
                                                </xades:CertDigest>
                                                <xades:IssuerSerial>
                                                    <ds:X509IssuerName>CN=PEZEINVOICESCA2-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                                                    <ds:X509SerialNumber>423714260491815502689608304310958984389479558</ds:X509SerialNumber>
                                                </xades:IssuerSerial>
                                            </xades:Cert>
                                        </xades:SigningCertificate>
                                    </xades:SignedSignatureProperties>
                                </xades:SignedProperties>
                            </xades:QualifyingProperties>
                        </ds:Object>
                    </ds:Signature>
                </sac:SignatureInformation>
            </sig:UBLDocumentSignatures>
        </ext:ExtensionContent>
    </ext:UBLExtension>
</ext:UBLExtensions>
  <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
  <cbc:ID>2553</cbc:ID>
  <cbc:UUID>7e7a2eaf-d86e-4964-ad22-66a884f7f097</cbc:UUID>
  <cbc:IssueDate>2024-09-03</cbc:IssueDate>
  <cbc:IssueTime>01:56:56</cbc:IssueTime>
  <cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
  <cac:AdditionalDocumentReference>
    <cbc:ID>ICV</cbc:ID>
    <cbc:UUID>132</cbc:UUID>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>PIH</cbc:ID>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">5uxzegPtHWclx5BWV1f8mf2ARCEk+lWmvUjKe6aSYHI=</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AdditionalDocumentReference>
        <cbc:ID>QR</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQ5BbWVlc2EgTWVkaWNhbAIPMzAwMjE1MjU3NjAwMDAzAxMyMDI0LTA5LTAzVDAxOjU2OjU2BAg4Nzc5My4wNwUFMjEuOTIGLHcxTSs0Vm9kS1l5S1hQMzQxUmFZZFA3YjdSUERWaDB2ckVLMDUvbUdWdVE9B2BNRVFDSUV2UTVJMzVhRnY0OTdHREYramsrbHFoUkQrVE0rcDdpeGMvM1lDZ1o5amxBaUFLWUpiVisrcjMydWcyTFRkVC9ub2RpYWJYTHM1QzkzTk4yV084U0Q4aXZ3PT0IWDBWMBAGByqGSM49AgEGBSuBBAAKA0IABEEoXzCrS0gpS1HVxBUcnb6pApasEP9HY3Kf2L03MGRXmAwyefwmHcYLdmQVerhZbGdP4/mrwHSuu9o0mO9H1iI=</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
</cac:AdditionalDocumentReference><cac:Signature>
      <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
      <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature><cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="CRN">****</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>****</cbc:StreetName>
        <cbc:BuildingNumber>*</cbc:BuildingNumber>
        <cbc:CitySubdivisionName>****</cbc:CitySubdivisionName>
        <cbc:CityName>***</cbc:CityName>
        <cbc:PostalZone>***</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>SA</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>****</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>****</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName />
        <cbc:BuildingNumber />
        <cbc:CitySubdivisionName />
        <cbc:CityName />
        <cbc:PostalZone />
        <cac:Country>
          <cbc:IdentificationCode>SA</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>*****</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>******</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2024-09-03</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
  </cac:PaymentMeans>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>FC</cbc:AllowanceChargeReasonCode>
    <cbc:AllowanceChargeReason>Delivery Charges</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="SAR">146.15</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>15</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">21.92</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">21.92</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SAR">87625.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SAR">146.15</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SAR">21.92</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>15.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SAR">87625.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SAR">87771.15</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SAR">87793.07</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="SAR">146.15</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="SAR">87793.07</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>0</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">87625.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">87625.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Myval Transcatheter Heart Valve, Balloon Expandable Size 26mm</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">87625.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>NAVIGATOR THV DELIVERY SYSTEM 26.0MM/30MM</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Python 14 FR expandable sheath</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Val-de-Crimp Heart valve crimping Tool ( Disposable)</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Inflation device for all above models - 40cc</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>Z</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode>
        <cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">0.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
1 Like
3

Thank you for the help @Hadi

4

@Hadi could you please give me an example of document level discount with same senario

5

@sahil8 Actually, what we do when there is a discount,

we mention the unit price after discount so we don’t have to go into complications.

Also on the final invoice we give to customer, we mention also the unit price after discount