QR code Tag 4 - Invoice total (with VAT)

QR code
1

Dear Team,

We identified one logical difference in populating the Invoice total (with VAT) – Tag 4 in the QR Code for B2C.

Currently, ZATCA is considering TaxInclusiveAmount to generate the QR code (Tag 4). However, the PayableAmount should be considered to generate the QR code. Because, if a rounding amount is applied then there will be difference between these two values.

<cbc:TaxAmount currencyID=“SAR”>130.44</cbc:TaxAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>1000.01</cbc:TaxInclusiveAmount>

<cbc:PayableRoundingAmount currencyID=“SAR”>-0.01</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID=“SAR”>1000.00</cbc:PayableAmount>

2

please share with us the invoice through the relationship manager to investigate it more.

as the calculation is not right also many fields are included in the calculations.

Regards,