# Issue always happend when submitting invoice with many lines

**URL:** <https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046>\
**Category:** Clearance and Reporting\
**Created:** [November 5, 2024, 4:32pm UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046 "2024-11-05T16:32:11Z")\
**Posts on this page:** 8\
**Page:** 1

<div class="post-metadata">

**Author:** ![odaij85](https://avatars.discourse-cdn.com/v4/letter/o/7ea924/32.png) [@odaij85](https://zatca1.discourse.group/u/odaij85)\
**Post date:** [November 5, 2024, 4:32pm UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/1 "2024-11-05T16:32:11Z")

</div>

Can any one help here please i received this error when i submit big invoice means have lines more than 15 lines

{“validationResults”:{“infoMessages”:,“warningMessages”:,“errorMessages”:[{“type”:“ERROR”,“code”:“XSD\_ZATCA\_INVALID”,“category”:“XSD validation”,“message”:“Schema validation failed; XML does not comply with UBL 2.1 standards in line with ZATCA specifications”,“status”:“ERROR”}],“status”:“ERROR”},“reportingStatus”:“NOT\_REPORTED”}

this is the invoiceLines part

```auto
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BOOT 000 267 17 14/4.90053</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">30.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">4.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">34.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>OIL SEAL 096.067</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">120.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">18.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">138</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING 15047</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">120.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">30.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">4.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">34.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SLIDING COPPER</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>6</cbc:ID>
<cbc:InvoicedQuantity>4</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">80.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">92</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SLIDING 1295 306 132</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</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>
<cbc:BaseQuantity>4</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>7</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">65.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">74.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SYNCHRO.HUB</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">65.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>8</cbc:ID>
<cbc:InvoicedQuantity>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">103.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SYNCHRO.HUB 1250 304 234</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">90.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>9</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">25.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">3.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">28.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>OIL SEAL 284.662</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</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>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>10</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">305.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">45.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">350.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>REV.PIN 1250 305 003</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">305.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>11</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">150.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">22.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">172.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>R/GEAR 20T.000 263 25 31</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">150.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>12</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">330.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">49.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">379.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>DOU.GEAR 23/28T 143.039</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">330.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>13</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">100.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">15.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">115</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SYNCHRO.HUB</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">100.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>14</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">700.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">105.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">805</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>COUNTER SHAFT 12/17 T.</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">700.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>15</cbc:ID>
<cbc:InvoicedQuantity>3</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">144.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">21.60</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">165.6</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GEAR OIL 90.</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">48.00</cbc:PriceAmount>
<cbc:BaseQuantity>3</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>16</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SILICON GRAY HT 315c</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>17</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">480.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">72.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">552</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>CLUTCH DISC 1878 634 285</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">480.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>18</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">65.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">74.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING 0750 118 019</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">65.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>19</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">10.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">1.50</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">11.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>WASHER 0730 000 833</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">10.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>20</cbc:ID>
<cbc:InvoicedQuantity>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">103.5</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SEAL KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">90.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>21</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">107.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">16.05</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">123.05</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>REPAIR KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">107.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>22</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">4.6</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>REPAIR KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">4.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>23</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">6.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">0.90</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">6.9</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">6.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>24</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">295.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">44.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">339.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>NEEDLE CAGE KIT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">295.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>25</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SHAFT BOLT 4.50156</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>26</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">18.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.70</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">20.7</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GASKET 1249383</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">18.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>27</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">20.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">3.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">23</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SWING BOLT 000 265 09 71/02.0033</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</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>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>28</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>SPACER 01.24.058</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>29</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>NEEDLE BEARING 4.61719</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>30</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">209.92</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">31.49</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">241.41</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>BEARING 000 981 90 25/ 0635 333 049</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">209.92</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.08</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>31</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">15.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">2.25</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">17.25</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>OIL SEAL 007 997 21 47 096.091</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">15.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>32</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>FOLLOWER RING</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>33</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">60.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">69</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GEAR BOLT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">30.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>

```

---

<div class="post-metadata">

**Author:** ![eCloud](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/ecloud/32/629_2.png) [@eCloud](https://zatca1.discourse.group/u/eCloud)\
**Post date:** [November 5, 2024, 4:52pm UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/2 "2024-11-05T16:52:00Z")

</div>

You should share the Full xml, but it is okay if you omit the AccountingSupplierParty and AccountingCustomerParty parts.

I tried Invoice with 50 line items, no problem.

 ![{14C1824C-070E-4A5B-9BAD-11DC953FB0EE}](https://europe1.discourse-cdn.com/flex013/uploads/zatca1/original/1X/c6816449b2889c9a59685b59a2d9853a4768e87b.png)

It seems your problem is not the number of lines.

---

<div class="post-metadata">

**Author:** ![odaij85](https://avatars.discourse-cdn.com/v4/letter/o/7ea924/32.png) [@odaij85](https://zatca1.discourse.group/u/odaij85)\
**Post date:** [November 5, 2024, 5:44pm UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/3 "2024-11-05T17:44:54Z")

</div>

Thank you for feedback i will share the full XML omitted the AccountingSupplierParty and AccountingCustomerParty parts.

```auto
This XML file does not appear to have any style information associated with it. The document tree is shown below.
<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">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
<ext:ExtensionContent>
<sig:UBLDocumentSignatures xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2">
<sac:SignatureInformation>
<cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
<sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
<ds:Reference Id="invoiceSignedData" URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
<ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
<ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
<ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>XSNP8aaLQUg5kjqJMxKgZV+irDioJzyvUa2FNDdOyjs=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>ZjQ0MmI4NjljMzQ3YTBiNmZkOTA2ODM3NjEwYTA2MDUzOWZmMDJhYmMxZTFlMjA5OWExZDliNzFiMGUzM2QzOA==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>MEQCIO8YQP6llLkyLL2wBJVO7akNpt3LZFvhGOp6N4b/3rE9AiAaYoEPo/1pLAzAFBOU/dhg+fhgbfKRwb0w67zDF8pQ3Q==</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
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<cbc:ID>32</cbc:ID>
<cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>FOLLOWER RING</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
<cbc:BaseQuantity>1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>33</cbc:ID>
<cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">60.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">9.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">69</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>GEAR BOLT</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">30.00</cbc:PriceAmount>
<cbc:BaseQuantity>2</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">0.00</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>

```

---

<div class="post-metadata">

**Author:** ![eCloud](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/ecloud/32/629_2.png) [@eCloud](https://zatca1.discourse.group/u/eCloud)\
**Post date:** [November 6, 2024, 1:59am UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/4 "2024-11-06T01:59:36Z")

</div>

I found a calculation error in your invoice.

```auto
Server Response:
{
  "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-KSA-EN16931-11",
        "category": "KSA",
        "message": "Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item price base quantity (BT-149))) + Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136)",
        "status": "WARNING"
      }
    ],
    "errorMessages": [],
    "status": "WARNING"
  },
  "reportingStatus": "REPORTED",
  "clearanceStatus": null,
  "qrSellertStatus": null,
  "qrBuyertStatus": null
}

```

The **compliance** issue might be from another part.  
Like this text

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

```

and the absence of Encoding tag in your xml

```auto
<?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">

```

---

<div class="post-metadata">

**Author:** ![odaij85](https://avatars.discourse-cdn.com/v4/letter/o/7ea924/32.png) [@odaij85](https://zatca1.discourse.group/u/odaij85)\
**Post date:** [November 6, 2024, 7:50pm UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/5 "2024-11-06T19:50:22Z")

</div>

I find this line into the xml file when i edit it with notepad, regarding the warning message 80% of invoices it’s have that calculation warning put the invoice is ok and it’s reported with no issue, there is something else wrong and i’m trying to find it

```auto
<?xml version="1.0" encoding="utf-8"?>

```

 ![1](https://europe1.discourse-cdn.com/flex013/uploads/zatca1/original/1X/aa786c7e7dc866bc87207c62df95fa0a681a3e16.jpeg)

---

<div class="post-metadata">

**Author:** ![odaij85](https://avatars.discourse-cdn.com/v4/letter/o/7ea924/32.png) [@odaij85](https://zatca1.discourse.group/u/odaij85)\
**Post date:** [November 28, 2024, 3:40pm UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/6 "2024-11-28T15:40:01Z")

</div>

The issue always happens if I have too many lines in the invoice, can you please check this XML and see what the problem. this XML without AccountingSupplierParty and AccountingCustomerParty

```auto
<?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">
    <ext:UBLExtensions>
        <ext:UBLExtension>
            <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
            <ext:ExtensionContent>
                <sig:UBLDocumentSignatures xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2" xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2">
                    <sac:SignatureInformation>
                        <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
                        <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
                    <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
  <ds:SignedInfo>
    <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
    <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
    <ds:Reference Id="invoiceSignedData" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116"><ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath></ds:Transform><ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116"><ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath></ds:Transform><ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116"><ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath></ds:Transform><ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/></ds:Transforms>
      <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
      <ds:DigestValue>gOmHfzpz/b4vopoGIpBmBJvSIG/MQnqpuYXXNIVyy+s=</ds:DigestValue>
    </ds:Reference>
    <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
      <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
      <ds:DigestValue>NzUxYjA4M2MyMWFlYmRiYTc5MzE5MjBmZWM0NjYxOTExMzE5NGQwNjYxZGFmNWNhMTAwNTQ4MzM2ZTcwZTJlNg==</ds:DigestValue>
    </ds:Reference>
  </ds:SignedInfo>
  <ds:SignatureValue>MEQCIKLVZuCrABpxCwluhOaSYYHnHVgBF0T+uWWnMYUo2IF1AiAeZROWXtsQTwNuhZjVmerggLYpnqL2XGGxy0L4EbCmPQ==</ds:SignatureValue>
  <ds:KeyInfo>
    <ds:X509Data>
      <ds:X509Certificate>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</ds:X509Certificate>
    </ds:X509Data>
  </ds:KeyInfo>
  <ds:Object>
    <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
    <xades:SignedProperties Id="xadesSignedProperties">
        <xades:SignedSignatureProperties>
            <xades:SigningTime>2024-11-28T14:42:27Z</xades:SigningTime>
            <xades:SigningCertificate>
                <xades:Cert>
                    <xades:CertDigest>
                        <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                        <ds:DigestValue>NmYzZGI3NGU1MTUxMzkyNmUwNzU4YzZkYzJkYThjMWI3Mzc4OTQ0OWY2N2MyNzdjMWRlZjUyYThhODhkM2M0Mg==</ds:DigestValue>
                    </xades:CertDigest>
                    <xades:IssuerSerial>
                        <ds:X509IssuerName>CN=PRZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                        <ds:X509SerialNumber>2029367962271242784460168025508364085591306303</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:ProfileID>reporting:1.0</cbc:ProfileID>
    <cbc:ID>5-55183</cbc:ID>
    <cbc:UUID>6ce8584a-00e9-4e85-a566-1510fffbff9f</cbc:UUID>
    <cbc:IssueDate>2024-11-28</cbc:IssueDate>
    <cbc:IssueTime>14:42:25</cbc:IssueTime>
    <cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
    <cac:AdditionalDocumentReference>
        <cbc:ID>ICV</cbc:ID>
        <cbc:UUID>55183</cbc:UUID>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>PIH</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">YTQ1YTA5YzY4YjlkN2JlNTY1Yzg0Y2Q4NWJlMDBhYjk3YzdjZTFhMGNmMDFlNjJmN2YyMmE1ZmY4OGRlMWYxMg==</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:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
       
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2024-11-28</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>15</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">3403.86</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">22692.4</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">3403.86</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">3403.86</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SAR">22692.4</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SAR">22692.4</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">26096.26</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
        <cbc:PayableAmount currencyID="SAR">26096.26</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">220.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">33.00</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">253</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>CROSS 6X6 S40</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">220.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">120.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">18.00</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">138</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>OIL SEAL 015 997 58 47/82019888</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">60.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">85.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">12.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">97.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>FUEL INJECTION SET</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">85.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>4</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">25.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">3.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">28.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>OIL LINE 4.10039</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
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                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">770.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>96</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">585.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">87.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">672.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>ALTERNATOR ACTROSS 0124 555 065,1986 A00 932</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">585.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>97</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">145.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">21.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">166.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>KING PIN SET 53184</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">145.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>98</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">5.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">0.75</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">5.75</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>PLASTIC HOSE 12 MM 3200000900</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">5.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>99</cbc:ID>
        <cbc:InvoicedQuantity>1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">8.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">1.20</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">9.2</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>GASKET 4.20110</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">8.00</cbc:PriceAmount>
            <cbc:BaseQuantity>1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>100</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">12.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">1.80</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">13.8</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>AUTOMATIC STEEL FITTING 8 MM</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">6.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>101</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">12.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">1.80</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">13.8</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>AUTO COUPL. 6MM</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">6.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>102</cbc:ID>
        <cbc:InvoicedQuantity>128</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">64.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">9.60</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">73.6</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>RIVETS</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">0.50</cbc:PriceAmount>
            <cbc:BaseQuantity>128</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>103</cbc:ID>
        <cbc:InvoicedQuantity>2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">80.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
            <cbc:TaxAmount currencyID="SAR">12.00</cbc:TaxAmount>
            <cbc:RoundingAmount currencyID="SAR">92</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>MUD FLAP 60X40 CM</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">40.00</cbc:PriceAmount>
            <cbc:BaseQuantity>2</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
type or paste code here

```

---

<div class="post-metadata">

**Author:** ![idaoud](https://avatars.discourse-cdn.com/v4/letter/i/f9ae1b/32.png) [@idaoud](https://zatca1.discourse.group/u/idaoud)\
**Post date:** [December 1, 2024, 6:37am UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/7 "2024-12-01T06:37:31Z")

</div>

Dear @odaij85

Thanks for reaching out,

To ensure comprehensive support as usual, can I kindly ask you to clarify your exact concerns?

Thanks,  
Ibrahem Daoud.

---

<div class="post-metadata">

**Author:** ![odaij85](https://avatars.discourse-cdn.com/v4/letter/o/7ea924/32.png) [@odaij85](https://zatca1.discourse.group/u/odaij85)\
**Post date:** [December 11, 2025, 4:53pm UTC](https://zatca1.discourse.group/t/issue-always-happend-when-submitting-invoice-with-many-lines/4046/8 "2025-12-11T16:53:04Z")

</div>

please note the issue was about to fix the database field size in our end and this fixed the problem.
