We submitted all of our credit invoices as cash invoices. That is, instead of giving <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>, we gave <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode> for all credit invoices. What are the consequences of this? Is there any fine we will get? Anyway, we corrected the bug. Can anyone please tell me if there are any tax issues that will arise due to this?
Hi,
If you see the data dictionary of ZATCA it is an optional tag/field. thanks
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