# For Tax Invoices, what should be done if the clearance fails before issuing the invoice to the buyer?

**URL:** <https://zatca1.discourse.group/t/for-tax-invoices-what-should-be-done-if-the-clearance-fails-before-issuing-the-invoice-to-the-buyer/213>\
**Category:** General\
**Created:** [July 15, 2023, 7:43pm UTC](https://zatca1.discourse.group/t/for-tax-invoices-what-should-be-done-if-the-clearance-fails-before-issuing-the-invoice-to-the-buyer/213 "2023-07-15T19:43:30Z")\
**Posts on this page:** 2\
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**Author:** ![Ehab](https://avatars.discourse-cdn.com/v4/letter/e/e36b37/32.png) [@Ehab](https://zatca1.discourse.group/u/Ehab)\
**Post date:** [July 15, 2023, 7:43pm UTC](https://zatca1.discourse.group/t/for-tax-invoices-what-should-be-done-if-the-clearance-fails-before-issuing-the-invoice-to-the-buyer/213/1 "2023-07-15T19:43:30Z")

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For Tax Invoices, what should be done if the clearance fails before issuing the invoice to the buyer?

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<div class="post-metadata">

**Author:** ![Ehab](https://avatars.discourse-cdn.com/v4/letter/e/e36b37/32.png) [@Ehab](https://zatca1.discourse.group/u/Ehab)\
**Post date:** [July 15, 2023, 7:44pm UTC](https://zatca1.discourse.group/t/for-tax-invoices-what-should-be-done-if-the-clearance-fails-before-issuing-the-invoice-to-the-buyer/213/2 "2023-07-15T19:44:12Z")

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In case of Tax Invoices, if clearing fails (Response is `400 Error`), then the taxpayer must submit another invoice for clearance after rectifying the errors. Please note that every document shall have its own hash and counter value. Rejected document’s hash and counter value should not be changed or updated.