Getting errors when there is discount in the XML

IsmailDXB · August 15, 2024, 11:47am

Please check the below XML Document:

This XML file does not appear to have any style information associated with it. The document tree is shown below.

ext:ExtensionURIurn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>

<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:IDurn:oasis:names:specification:ubl:signature:1</cbc:ID>

sbc:ReferencedSignatureIDurn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>

<ds:Signature xmlns:ds=“XML-Signature Syntax and Processing” Id=“signature”>

ds:SignedInfo

<ds:CanonicalizationMethod Algorithm=“Canonical XML 1.1”/>

<ds:SignatureMethod Algorithm=“xmldsig-more namespace”/>

<ds:Reference Id=“invoiceSignedData” URI=“”>

ds:Transforms

<ds:Transform Algorithm=“XML Path Language (XPath)”>

ds:XPathnot(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>

</ds:Transform>

<ds:Transform Algorithm=“XML Path Language (XPath)”>

ds:XPathnot(//ancestor-or-self::cac:Signature)</ds:XPath>

</ds:Transform>

<ds:Transform Algorithm=“XML Path Language (XPath)”>

ds:XPathnot(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID=‘QR’])</ds:XPath>

</ds:Transform>

<ds:Transform Algorithm=“Canonical XML 1.1”/>

</ds:Transforms>

<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>

ds:DigestValueoLhrxQgKBe4DpXOqC7nCuGYFEKaM3IkgPo5lFvhF6is=</ds:DigestValue>

</ds:Reference>

<ds:Reference Type=“XML-Signature Syntax and Processing” URI=“#xadesSignedProperties”>

<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>

ds:DigestValueOTNjZWRkYjdkYWU5NGJjOTI5NzRjMmQ1NDNiNDQ0ZDY5ZjBjZGNiYzIwMGM1ODk2NGEzNDBiMTUwODZjZjY1ZQ==</ds:DigestValue>

</ds:Reference>

</ds:SignedInfo>

ds:SignatureValueMEUCICRounRvMuy4Sb4UWDNxrqiRI3HI/eB5kbAQoNj6UOZnAiEAnwycdcPCrLoN3QYjJgkSNtYrWcNRs0KmVurHBH2W068=</ds:SignatureValue>

ds:KeyInfo

ds:X509Data

ds: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</ds:X509Certificate>

</ds:X509Data>

</ds:KeyInfo>

ds:Object

<xades:QualifyingProperties xmlns:xades=“Assigned ETSI XML URIs” Target=“signature”>

<xades:SignedProperties Id=“xadesSignedProperties”>

xades:SignedSignatureProperties

xades:SigningTime2024-08-15T15:05:19</xades:SigningTime>

xades:SigningCertificate

xades:Cert

xades:CertDigest

<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>

ds:DigestValueZDMwMmI0MTE1NzVjOTU2NTk4YzVlODhhYmI0ODU2NDUyNTU2YTVhYjhhMDFmN2FjYjk1YTA2OWQ0NjY2MjQ4NQ==</ds:DigestValue>

</xades:CertDigest>

xades:IssuerSerial

ds:X509IssuerNameCN=PRZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>

ds:X509SerialNumber379112742831380471835263969587287663520528387</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:UBLVersionID2.1</cbc:UBLVersionID>

cbc:CustomizationIDurn:cen.eu:en16931:2017</cbc:CustomizationID>

cbc:ProfileIDreporting:1.0</cbc:ProfileID>

cbc:ID15218</cbc:ID>

cbc:UUID6cf03b33-4400-4f24-aff1-199856de0832</cbc:UUID>

cbc:IssueDate2024-08-15</cbc:IssueDate>

cbc:IssueTime14:57:00</cbc:IssueTime>

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

cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>

cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>

cac:AdditionalDocumentReference

cbc:IDICV</cbc:ID>

cbc:UUID1</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”>399999999900003</cbc:ID>

</cac:PartyIdentification>

cac:PostalAddress

cbc:StreetNameStreet Name</cbc:StreetName>

cbc:BuildingNumber0000</cbc:BuildingNumber>

cbc:CitySubdivisionNameCity Sub Division Name</cbc:CitySubdivisionName>

cbc:CityNameCity Name</cbc:CityName>

cbc:PostalZone00000</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:RegistrationNameFatoora Samples LTD</cbc:RegistrationName>

</cac:PartyLegalEntity>

</cac:Party>

</cac:AccountingSupplierParty>

cac:AccountingCustomerParty

cac:Party

cac:PartyLegalEntity

cbc:RegistrationNameCustomer Legal Name</cbc:RegistrationName>

</cac:PartyLegalEntity>

</cac:Party>

</cac:AccountingCustomerParty>

cac:PaymentMeans

cbc:PaymentMeansCode10</cbc:PaymentMeansCode>

</cac:PaymentMeans>

cac:AllowanceCharge

cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>

cbc:AllowanceChargeReasondiscount</cbc:AllowanceChargeReason>

<cbc:Amount currencyID=“SAR”>10.00</cbc:Amount>

cac:TaxCategory

<cbc:ID schemeID=“UN/ECE 5305” schemeAgencyID=“6”>S</cbc:ID>

cbc:Percent15</cbc:Percent>

cac:TaxScheme

<cbc:ID schemeID=“UN/ECE 5153” schemeAgencyID=“6”>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

cac:TaxCategory

<cbc:ID schemeID=“UN/ECE 5305” schemeAgencyID=“6”>S</cbc:ID>

cbc:Percent15</cbc:Percent>

cac:TaxScheme

<cbc:ID schemeID=“UN/ECE 5153” schemeAgencyID=“6”>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

cac:TaxTotal

<cbc:TaxAmount currencyID=“SAR”>13.50</cbc:TaxAmount>

</cac:TaxTotal>

cac:TaxTotal

<cbc:TaxAmount currencyID=“SAR”>13.50</cbc:TaxAmount>

cac:TaxSubtotal

<cbc:TaxableAmount currencyID=“SAR”>90.00</cbc:TaxableAmount>

<cbc:TaxAmount currencyID=“SAR”>13.50</cbc:TaxAmount>

cac:TaxCategory

<cbc:ID schemeID=“UN/ECE 5305” schemeAgencyID=“6”>S</cbc:ID>

cbc:Percent15.00</cbc:Percent>

cac:TaxScheme

<cbc:ID schemeID=“UN/ECE 5153” schemeAgencyID=“6”>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

cac:LegalMonetaryTotal

<cbc:LineExtensionAmount currencyID=“SAR”>90.00</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID=“SAR”>90.00</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID=“SAR”>103.50</cbc:TaxInclusiveAmount>

<cbc:AllowanceTotalAmount currencyID=“SAR”>10.00</cbc:AllowanceTotalAmount>

<cbc:PrepaidAmount currencyID=“SAR”>0.00</cbc:PrepaidAmount>

<cbc:PayableAmount currencyID=“SAR”>103.50</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

cac:InvoiceLine

cbc:ID172494</cbc:ID>

<cbc:InvoicedQuantity unitCode=“1001”>1</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID=“SAR”>90.00</cbc:LineExtensionAmount>

cac:TaxTotal

<cbc:TaxAmount currencyID=“SAR”>13.50</cbc:TaxAmount>

<cbc:RoundingAmount currencyID=“SAR”>103.50</cbc:RoundingAmount>

</cac:TaxTotal>

cac:Item

cbc:NameLadies Stylecut</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”>90</cbc:PriceAmount>

cac:AllowanceCharge

cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>

cbc:AllowanceChargeReasonDiscount</cbc:AllowanceChargeReason>

<cbc:Amount currencyID=“SAR”>10.00</cbc:Amount>

</cac:AllowanceCharge>

</cac:Price>

</cac:InvoiceLine>

![WhatsApp Image 2024-08-15 at 15.45.55_7d9df04a|230x500](upload://3ITr9EQAUJZ93CjPeflkYTGg06L.jpeg)

Malik · August 18, 2024, 6:08am

Hi,
Kindly share what is the issue you are facing as you have added 10 SAR discount in the line while please share xml as text file uploaded to easily read contents. thanks

IsmailDXB · August 19, 2024, 6:46am

Malik · August 20, 2024, 3:50pm

Salam,
Please share XML as text file uploaded as image not easy to change and confirm. Now here question is if your price is 90 and discount is 10 then it will be 90-10 = 80 and then VAT on 80 @15% but your VAT is on 90.

Then you also added document level allowance 10?

thanks

IsmailDXB · August 23, 2024, 1:39pm

Dear Malik,

Thank you. I got the solution and I fixed it.

Ismail

Topic		Replies	Views
Tax total warning while clearance Clearance and Reporting	1	461	September 17, 2023
Arabic Text Problem During Clearance Clearance and Reporting	8	1869	April 29, 2024
Clearance api not validating if in xml file buyer details is missing tag like postal code, building number Clearance and Reporting	16	145	August 5, 2024
Sign invoice and compliance Clearance and Reporting	3	87	August 7, 2024
He invoice hash API body does not match the (calculated) Hash of the XML Clearance and Reporting	9	172	August 29, 2024

Getting errors when there is discount in the XML

Related Topics