Multiple VATEX reasons for the same VAT Category

XML and business rules
1

Hello all,

I have one question that we have a case regarding the VAT Exemption reason.

Sometimes we may issue an invoice that has both export of goods as well as export of services, hence, the Exemption reason would differ,

When we tried to split the taxsubtotal for category Z and added the VATEX-SA-32 - Export of goods in one of them and VATEX-SA-33 - Export of services in the other,

we got the below warning, please advise what is the best way to handle such a case
[BR-KSA-CL-04] WARNING: If VAT category Code (BT-118) is ‘Z’, or ‘E’ or ‘O’, VAT exemption (or exception) reason code (BT-121) must exist with one of the values from paragraph 11.2.4 of XML implementation standards on Tax exemption (or exception) reason code - specific to Saudi Arabia.

Regards,
Omar

2

Dear @omar.youssry , please note that one VAT Category can have only one VAT exemption reason code and reason text. If there are multiple exemption reason codes applicable for a transaction, then taxpayer has to select the reason code related to the main component of supply. For export of goods and services, it is suggested to split the invoice into two separate invoices as the conditions for zero rating is different for export of goods (Article 32 of VAT Regulations) and different for export of services (Article 33).