warning!
If Pre-Paid amount (BT-113) is provided then the Pre-Paid amount (BT-113) must equal to the sum total of the Prepayment VAT category Taxable Amount (KSA-31) and Prepayment VAT Category Tax Amount (KSA-32)
As of today, we’re encountering an error in simulation mode, even when the <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount> tag is set to zero.
Hi, share XML as seems you have prepayment entered in lines but in header level it is 0. thanks
am facing same issue , where i send all invoice line without any prepaid amount, and gives me sending with waring ,then i updated rules ,and now its stopper where nothing in invoice related to prepaid tags in xml
This means we can avoid adding the default ZATCA prepaid tags when there is no prepaid amount in our invoice, and we should only add the tags when there is a prepaid amount included, right? However, we tried this option…
i removed it from XML , but still facing same error.
We are facing same issuse did anyone able to sove this issue @Ankit_Tiwari
Rewrite the XML tags with UBL Documentations , we resolved it .