Which tags should be used to populate the ‘Invoice Total (with VAT)’ and ‘VAT Total’ for the QR Code scanning to display a non-SAR transaction correctly?
Is it the following?
cac:TaxTotal / cbc:TaxAmount - ‘Invoice Total (with VAT)
cac:LegalMonetaryTotal / cbc:PayableAmount - VAT Total’
Regards
What is the issue you are facing as QR code is generated from signed xml invoice not manually. thanks
The issue we are facing is that when the QR code is canned the ‘Invoice Total (with VAT)’ and ‘VAT Total’ for a USD transaction is showing the USD amounts but has ‘SAR’ beside the value. The customer complains the amounts and the ‘SAR’ currency code are not right. We would like to understand what tags are used for each of the ‘Invoice Total (with VAT)’ and 'VAT Total’ when the QR code is scanned.
@cindy.puddephatt ZATCA’s Mobile App doesn’t show any currency code. Please ask customer to use ZATCA’s Mobile App to scan the QR Code on invoice.
Hi, You need to use ZATKA official mobile app and this app will only working if you are inside KSA. thanks