Issue wihile submitting B2B Invoice

Clearance and Reporting
1

Dear Team ,
While submitting a B2B invoice in the production environment, I encountered an error.
The customer has a valid VAT number — it starts with 3, ends with 3, and is exactly 15 digits long, as required.

Could someone help me understand what might be causing this issue?

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2

@Mohanad please check the UBL tag, Buyer’s VAT Number should be provided under
<cac:AccountingCustomerParty / cac:Party / cac:PartyTaxScheme / cbc:CompanyID>

3

Dear @Mohanad

Thanks for reaching out,

To provide comprehensive support as usual, can I kindly ask you to share the XML via below mail

SP mail: sp_support@zatca.gov.sa

Thanks,
Ibrahem Daoud.

4

I found the issue , it was due to the copy paste from pdf there are unicode chars had been added to vat number , after remove them it works fine

5

I found the issue , it was due to the copy paste from pdf there are unicode chars had been added to vat number , after remove them it works fine now