Invoice total amount with VAT (BT-112)

engmohamed112 · April 9, 2025, 9:14pm

I need help figuring out what the problem is with this invoice. All the amounts are correct and I don’t know what the reason is.

400 Bad Request {
“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-S-08”,
“category”: “EN_16931”,
“message”: “[BR-S-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ’ Standard rated’ the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are ‘Standard Rate’.”,
“status”: “WARNING”
},
{
“type”: “WARNING”,
“code”: “BR-CO-10”,
“category”: “EN_16931”,
“message”: "Sum of Invoice line net amount (BT-106) ",
“status”: “WARNING”
},
{
“type”: “WARNING”,
“code”: “BR-CO-13”,
“category”: “EN_16931”,
“message”: “Invoice total amount without VAT (BT-109) = S Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107)”,
“status”: “WARNING”
},
{
“type”: “WARNING”,
“code”: “BR-KSA-98”,
“category”: “KSA”,
“message”: “[BR-KSA-98] - The simplified invoice should be submitted within 24 hours of issuing the invoice.”,
“status”: “WARNING”
}
],
“errorMessages”: [
{
“type”: “ERROR”,
“code”: “BR-CO-15”,
“category”: “EN_16931”,
“message”: "Invoice total amount with VAT (BT-112) ",
“status”: “ERROR”
}
],
“status”: “ERROR”
},
“reportingStatus”: “NOT_REPORTED”
}

Invoice XML

<?xml version="1.0" encoding="utf-8"?> reporting:1.0 90115 1ce7c6a5-ba0b-4fb5-b198-4a127fcbba4e 2025-04-05 11:45:00 388 SAR SAR ICV 1734 PIH w0fRww2yUcLew+gvfJ6fsuvvzJRZSD78+BGLsJ+u/+o= QR 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 urn:oasis:names:specification:ubl:signature:Invoice urn:oasis:names:specification:ubl:dsig:enveloped:xades 3400104109 المملكة العربية السعودية سكاكا الجوف شارع الاقتصاد حي السوق 4655 سكاكا الجوف سكاكا 72311 SA 302055839600003 VAT محلات الطرقي 7648 سكاكا الجوف الجوف 13515 SA 310998523200003 VAT شركه زيد سلطان الحسين sharikat zayd 2025-04-05 10 false discount 0 S 15 VAT 47.18 47.18 314.56 47.18 S 15 VAT 314.56 314.56 361.75 0 0.00 361.75 1441 5 125 18.75 143.75 ماسوره 11/2*2.5 ثقيل ابيض الطيار masura 11/2 tagil white taiyar S 15.00 VAT 25.00 false discount 0 1716 8 69.52 10.42 79.94 جالون اسيد مجاري acid S 15.00 VAT 8.69 false discount 0 4509 6 120 18 138.00 بخاخ فوم gb كبير bakhak phom kabir gp S 15.00 VAT 20.00 false discount 0

engmohamed112 · April 10, 2025, 10:42pm

<?xml version="1.0" encoding="utf-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">    <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
    <cbc:ID>90115</cbc:ID>
    <cbc:UUID>1ce7c6a5-ba0b-4fb5-b198-4a127fcbba4e</cbc:UUID>
    <cbc:IssueDate>2025-04-05</cbc:IssueDate>
    <cbc:IssueTime>11:45:00</cbc:IssueTime>
    <cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
    <cbc:Note languageID="ar" />
    <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
    <cac:AdditionalDocumentReference>
        <cbc:ID>ICV</cbc:ID>
        <cbc:UUID>1734</cbc:UUID>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>PIH</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">w0fRww2yUcLew+gvfJ6fsuvvzJRZSD78+BGLsJ+u/+o=</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>QR</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">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</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
</cac:AdditionalDocumentReference><cac:Signature>
      <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
      <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature><cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="CRN">3400104109</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>المملكة العربية السعودية سكاكا الجوف شارع الاقتصاد حي السوق</cbc:StreetName>
                <cbc:BuildingNumber>4655</cbc:BuildingNumber>
                <cbc:CitySubdivisionName>سكاكا الجوف</cbc:CitySubdivisionName>
                <cbc:CityName>سكاكا</cbc:CityName>
                <cbc:PostalZone>72311</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>302055839600003</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>محلات الطرقي</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName />
                <cbc:BuildingNumber>7648</cbc:BuildingNumber>
                <cbc:CitySubdivisionName>سكاكا الجوف</cbc:CitySubdivisionName>
                <cbc:CityName>الجوف</cbc:CityName>
                <cbc:PostalZone>13515</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>310998523200003</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>شركه زيد سلطان الحسين  sharikat zayd</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2025-04-05</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    </cac:PaymentMeans>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
            <cbc:Percent>15</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">47.18</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">47.18</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">314.56</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">47.18</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
                <cbc:Percent>15</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">314.56</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SAR">314.56</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">361.75</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
        <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="SAR">361.75</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1441</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">5</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">125</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">18.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">143.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>ماسوره 11/2*2.5 ثقيل ابيض الطيار  masura 11/2 tagil white taiyar</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">25.00</cbc:PriceAmount>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>1716</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">8</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">69.52</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">10.42</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">79.94</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>جالون اسيد مجاري  acid</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">8.69</cbc:PriceAmount>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>4509</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">6</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">120</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">18</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">138.00</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>بخاخ فوم gb كبير  bakhak phom kabir gp</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">20.00</cbc:PriceAmount>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>

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Invoice total amount with VAT (BT-112)

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