Dear ZATCA Support Team,
I am reaching out regarding a recent submission to your system which returned a response code 202 along with the following validation response in the body:
{
validationResults={
infoMessages=[{type=INFO, code=XSD_ZATCA_VALID, category=XSD validation, message=Complied with UBL 2.1 standards in line with ZATCA specifications, status=PASS}],
warningMessages=[
{type=WARNING, code=BR-CO-17, category=EN_16931, message=VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals., status=WARNING},
{type=WARNING, code=BR-S-09, category=EN_16931, message=The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is “Standard rated” shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119)., status=WARNING}
],
errorMessages=,
status=WARNING
},
reportingStatus=REPORTED
}
While the status indicates that the document is reported successfully, there are warnings related to VAT tax amount calculations.
I would appreciate your guidance on the following:
Does the response code 202 with these warnings require any corrections before final acceptance?
Could you please advise on how to properly resolve these VAT calculation warnings to ensure full compliance with ZATCA specifications?
Are there any additional resources or documentation available that can help clarify these requirements?