Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151) (ERROR)

XML and business rules
1

when im trying to add item line as Municipality Fee (Non-Taxable) but when im trying to report Simplified invoice i got this error

“errorMessages”: [
{
“type”: “ERROR”,
“code”: “BR-CO-04”,
“category”: “EN_16931”,
“message”: “Each Invoice line (BG-25) shall be categorized with an Invoiced item VAT category code (BT-151).”,
“status”: “ERROR”
}
and this the lines on error scope

 <!-- Invoice Line Item for Room (Tax S) -->
<cac:InvoiceLine>
  <cbc:ID>1</cbc:ID>
  <cbc:InvoicedQuantity>44</cbc:InvoicedQuantity> <!-- Quantity for Room -->
  <cbc:LineExtensionAmount currencyID="SAR">968.00</cbc:LineExtensionAmount> <!-- Net amount for room -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">145.20</cbc:TaxAmount> <!-- VAT Amount for room -->
    <cbc:RoundingAmount currencyID="SAR">1113.20</cbc:RoundingAmount> <!-- Line Amount with VAT -->
  </cac:TaxTotal>
  <cac:Item>
    <cbc:Name>Room</cbc:Name> <!-- Room Item -->
    <cac:ClassifiedTaxCategory>
      <cbc:ID>S</cbc:ID> <!-- VAT category code (Standard rate) -->
      <cbc:Percent>15.00</cbc:Percent> <!-- VAT Rate -->
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID> <!-- VAT Scheme -->
      </cac:TaxScheme>
    </cac:ClassifiedTaxCategory>
  </cac:Item>
  <cac:Price>
    <cbc:PriceAmount currencyID="SAR">22.00</cbc:PriceAmount> <!-- Price per Unit for Room -->
  </cac:Price>
</cac:InvoiceLine>

<!-- Invoice Line Item for Municipality Fee (Non-Taxable) -->
<cac:InvoiceLine>
  <cbc:ID>2</cbc:ID>
  <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity> <!-- Quantity for Municipality Fee -->
  <cbc:LineExtensionAmount currencyID="SAR">10.00</cbc:LineExtensionAmount> <!-- Municipality Fee Value -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount> <!-- No VAT applied for non-taxable -->
    <cbc:RoundingAmount currencyID="SAR">10.00</cbc:RoundingAmount> <!-- Total Amount for Municipality Fee -->
  </cac:TaxTotal>
  <cac:Item>
    <cbc:Name>Municipality Fee</cbc:Name> <!-- Municipality Fee Item -->
    <cac:ClassifiedTaxCategory>
      <cbc:ID>O</cbc:ID> <!-- Non-taxable VAT category (Tax O) -->
      <cbc:Percent>0.00</cbc:Percent> <!-- VAT Rate (No VAT) -->
      <cac:TaxScheme>
        <cbc:ID>Not subject to VAT</cbc:ID> <!-- VAT Scheme -->
      </cac:TaxScheme>
    </cac:ClassifiedTaxCategory>
  </cac:Item>
  <cac:Price>
    <cbc:PriceAmount currencyID="SAR">10.00</cbc:PriceAmount> <!-- Price for Municipality Fee -->
  </cac:Price>
</cac:InvoiceLine>

any advice for this ?

2

A sample of ZATCA for Zero Rated ,

cbc:ProfileIDreporting:1.0</cbc:ProfileID>

cbc:ID123456</cbc:ID>

cbc:UUID8d487816-70b8-4ade-a618-9d620b73814a</cbc:UUID>

cbc:IssueDate2022-09-07</cbc:IssueDate>

cbc:IssueTime12:21:28</cbc:IssueTime>

<cbc:InvoiceTypeCode name=“0200000”>388</cbc:InvoiceTypeCode>

cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>

cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>

cac:AdditionalDocumentReference

cbc:IDICV</cbc:ID>

cbc:UUID23</cbc:UUID>

</cac:AdditionalDocumentReference>

cac:AdditionalDocumentReference

cbc:IDPIH</cbc:ID>

cac:Attachment

<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>

</cac:Attachment>

</cac:AdditionalDocumentReference>

cac:AdditionalDocumentReference

cbc:IDQR</cbc:ID>

cac:Attachment

<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>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</cbc:EmbeddedDocumentBinaryObject>

</cac:Attachment>

</cac:AdditionalDocumentReference>

cac:Signature

cbc:IDurn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>

cbc:SignatureMethodurn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>

</cac:Signature>

cac:AccountingSupplierParty

cac:Party

cac:PartyIdentification

<cbc:ID schemeID=“CRN”>1010010000</cbc:ID>

</cac:PartyIdentification>

cac:PostalAddress

cbc:StreetNameالامير سلطان | Prince Sultan</cbc:StreetName>

cbc:BuildingNumber2322</cbc:BuildingNumber>

cbc:CitySubdivisionNameالمربع | Al-Murabba</cbc:CitySubdivisionName>

cbc:CityNameالرياض | Riyadh</cbc:CityName>

cbc:PostalZone23333</cbc:PostalZone>

cac:Country

cbc:IdentificationCodeSA</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

cac:PartyTaxScheme

cbc:CompanyID399999999900003</cbc:CompanyID>

cac:TaxScheme

cbc:IDVAT</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

cac:PartyLegalEntity

cbc:RegistrationNameشركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD</cbc:RegistrationName>

</cac:PartyLegalEntity>

</cac:Party>

</cac:AccountingSupplierParty>

cac:AccountingCustomerParty </cac:AccountingCustomerParty>

cac:PaymentMeans

cbc:PaymentMeansCode10</cbc:PaymentMeansCode>

</cac:PaymentMeans>

cac:TaxTotal

<cbc:TaxAmount currencyID=“SAR”>3.26</cbc:TaxAmount>

</cac:TaxTotal>

cac:TaxTotal

<cbc:TaxAmount currencyID=“SAR”>3.26</cbc:TaxAmount>

cac:TaxSubtotal

<cbc:TaxableAmount currencyID=“SAR”>50.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID=“SAR”>00.00</cbc:TaxAmount>

cac:TaxCategory

cbc:IDZ</cbc:ID>

cbc:Percent0.00</cbc:Percent>

cbc:TaxExemptionReasonCodeVATEX-SA-35</cbc:TaxExemptionReasonCode>

cbc:TaxExemptionReasonMedicines and medical equipment | الأدوية والمعدات الطبية</cbc:TaxExemptionReason>

cac:TaxScheme

cbc:IDVAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

cac:TaxSubtotal

<cbc:TaxableAmount currencyID=“SAR”>21.74</cbc:TaxableAmount>

<cbc:TaxAmount currencyID=“SAR”>3.26</cbc:TaxAmount>

cac:TaxCategory

cbc:IDS</cbc:ID>

cbc:Percent15.00</cbc:Percent>

cac:TaxScheme

cbc:IDVAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

cac:LegalMonetaryTotal

<cbc:LineExtensionAmount currencyID=“SAR”>71.74</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID=“SAR”>71.74</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID=“SAR”>75.00</cbc:TaxInclusiveAmount>

<cbc:PayableAmount currencyID=“SAR”>75.00</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

cac:InvoiceLine

cbc:ID1</cbc:ID>

<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID=“SAR”>50.00</cbc:LineExtensionAmount>

cac:TaxTotal

<cbc:TaxAmount currencyID=“SAR”>00.00</cbc:TaxAmount>

<cbc:RoundingAmount currencyID=“SAR”>50.00</cbc:RoundingAmount>

</cac:TaxTotal>

cac:Item

cbc:NameMedicine | الدواء</cbc:Name>

cac:ClassifiedTaxCategory

cbc:IDZ</cbc:ID>

cbc:Percent0.00</cbc:Percent>

cac:TaxScheme

cbc:IDVAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

cac:Price

<cbc:PriceAmount currencyID=“SAR”>50.00</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

cac:InvoiceLine

cbc:ID2</cbc:ID>

<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID=“SAR”>21.74</cbc:LineExtensionAmount>

cac:TaxTotal

<cbc:TaxAmount currencyID=“SAR”>3.26</cbc:TaxAmount>

<cbc:RoundingAmount currencyID=“SAR”>25.00</cbc:RoundingAmount>

</cac:TaxTotal>

cac:Item

cbc:NameShampoo | شامبو</cbc:Name>

cac:ClassifiedTaxCategory

cbc:IDS</cbc:ID>

cbc:Percent15.00</cbc:Percent>

cac:TaxScheme

cbc:IDVAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

cac:Price

<cbc:PriceAmount currencyID=“SAR”>21.74</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>