Question related to Document level allowance

Anwarr · February 25, 2025, 12:04pm

My question is related to Document level allowance , when i try to send an invoice with Document level allowance but this discount is a non taxable and i put the tax category = Z or E and there is not other line in the invoice is non taxable this warning is shown

“An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151 or BT-95 or BT-102) is Zero rated shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with Zero rated.”

and this my xml example
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonCode95</cbc:AllowanceChargeReasonCode>
cbc:AllowanceChargeReasonDiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>24.15</cbc:Amount>
cac:TaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>105.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>105.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>80.85</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>96.60</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>24.15</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>96.60</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
cbc:InvoicedQuantity1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>105.00</cbc:LineExtensionAmount>
cac:AllowanceCharge
cbc:ChargeIndicatortrue</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonCodeADR</cbc:AllowanceChargeReasonCode>
cbc:AllowanceChargeReasonHospitality 5% Charge</cbc:AllowanceChargeReason>
cbc:MultiplierFactorNumeric5.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID=“SAR”>5.00</cbc:Amount>
<cbc:BaseAmount currencyID=“SAR”>100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>120.75</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameStandard Retail</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>100.00</cbc:PriceAmount>
cbc:BaseQuantity1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>

Ather · February 26, 2025, 7:27am

An Invoice that contains an Invoice line (BG-25), a Document level allowance (BG-20) or a Document level charge (BG-21) where the VAT category code (BT-151 or BT-95 or BT-102) is Zero-rated shall contain in the VAT breakdown (BG-23) at least one VAT category code (BT-118) equal with Zero-rated.

Ather · February 26, 2025, 7:28am

You need to
Add this Zero-rated VAT Breakdown in TaxTotal

<cac:TaxTotal>

  <cbc:TaxAmount currencyID="SAR">15.75</cbc:TaxAmount>
    <cac:TaxSubtotal>
        Your Old Values
    </cac:TaxSubtotal>


    <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="SAR">24.15</cbc:TaxableAmount> 
        <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
        <cac:TaxCategory>
            <cbc:ID>Z</cbc:ID>
            <cbc:Percent>0.00</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:TaxSubtotal>

</cac:TaxTotal>

Anwarr · February 26, 2025, 10:11am

@Ather

this is my xml after update and it now shows this warning

[BR-Z-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is Zero rated the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are Zero Rated.

cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonCode95</cbc:AllowanceChargeReasonCode>
cbc:AllowanceChargeReasonDiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>24.15</cbc:Amount>
cac:TaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>105.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>24.15</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0</cbc:TaxAmount>
cac:TaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>105.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>80.85</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>96.60</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>24.15</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>96.60</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine

Ather · February 27, 2025, 9:36am

kindly share the complete xml. or link to xml

Anwarr · February 27, 2025, 1:37pm

<ext:UBLExtensions>
<ext:UBLExtension>
    <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
    <ext:ExtensionContent>
        <!-- Please note that the signature values are sample values only -->
        <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
            <sac:SignatureInformation>
                <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
                <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
                <ds:Signature Id="signature" xmlns:ds="http://www.w3.org/2000/09/xmldsig#">
                    <ds:SignedInfo>
                        <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
                        <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256" />
                        <ds:Reference Id="invoiceSignedData" URI="">
                            <ds:Transforms>
                                <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                    <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
                                </ds:Transform>
                                <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                    <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
                                </ds:Transform>
                                <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                    <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
                                </ds:Transform>
                                <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
                            </ds:Transforms>
                            <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                            <ds:DigestValue>aRbT2zr6CW9jzYew/CiswxcADuteiTrE+T29rcwGkXw=</ds:DigestValue>
                        </ds:Reference>
                        <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
                            <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                            <ds:DigestValue>NDhmNWNmMWYwMmU0MDlkOTMyNzIyMzI0NWMzYWIxMmQ5MTVmY2ZjZjAxYjRlYzFlZmJlNjdhNzRhZTI1M2NlZQ==</ds:DigestValue>
                        </ds:Reference>
                    </ds:SignedInfo>
                    <ds:SignatureValue>MEUCIQDYMXL7N1L4ISzPPrKZmFXlv8mQqg2qHkXF75kGMZ5h3QIgG+CcECD7jW0pUzOarLS5K4IcH348iks+JQvZrHc7YUY=</ds:SignatureValue>
                    <ds:KeyInfo>
                        <ds:X509Data>
                            <ds:X509Certificate>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</ds:X509Certificate>
                        </ds:X509Data>
                    </ds:KeyInfo>
                    <ds:Object>
					<xades:QualifyingProperties Target="signature" xmlns:xades="http://uri.etsi.org/01903/v1.3.2#">
                            <xades:SignedProperties Id="xadesSignedProperties">
                                <xades:SignedSignatureProperties>
                                    <xades:SigningTime>2025-02-26T13:04:55Z</xades:SigningTime>
                                    <xades:SigningCertificate>
                                        <xades:Cert>
                                            <xades:CertDigest>
                                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
                                                <ds:DigestValue>OTYxMzM0YmE0MGE2NTZhODZhZWU2ZjQ3YjY1MGQ1ZTExMDcxYWYzNTkyOTFiZTlhOGJhNzEyZTAxMWYwY2ZlMA==</ds:DigestValue>
                                            </xades:CertDigest>
                                            <xades:IssuerSerial>
                                                <ds:X509IssuerName>CN=PEZEINVOICESCA2-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                                                <ds:X509SerialNumber>2430781260786560674521597061589385419029486000</ds:X509SerialNumber>
                                            </xades:IssuerSerial>
                                        </xades:Cert>
                                    </xades:SigningCertificate>
                                </xades:SignedSignatureProperties>
                            </xades:SignedProperties>
                        </xades:QualifyingProperties>
                    </ds:Object>
                </ds:Signature>
            </sac:SignatureInformation>
        </sig:UBLDocumentSignatures>
    </ext:ExtensionContent>
</ext:UBLExtension>

</ext:UBLExtensions>

cbc:ProfileIDreporting:1.0</cbc:ProfileID>
cbc:ID252</cbc:ID>
cbc:UUIDb640d328-b995-4293-983d-71233af85c73</cbc:UUID>
cbc:IssueDate2025-02-24</cbc:IssueDate>
cbc:IssueTime15:43:00</cbc:IssueTime>
<cbc:InvoiceTypeCode name=“0201000”>388</cbc:InvoiceTypeCode>
cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>
cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>
cac:AdditionalDocumentReference
cbc:IDICV</cbc:ID>
cbc:UUID738</cbc:UUID>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDPIH</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>Q8P3zZtXGoClmtqKvt2Jx8NzD19PL8r607XDH7vekb4=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>

<cac:AdditionalDocumentReference>
    <cbc:ID>QR</cbc:ID>
    <cac:Attachment>
        <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQ9BQ1QgR0xPQkFMIFNPRlQCDzMxMDEwMTQwNTQwMDAwMwMTMjAyNS0wMi0yNFQxNTo0MzowMAQFOTYuNjAFBTE1Ljc1BixhUmJUMnpyNkNXOWp6WWV3L0Npc3d4Y0FEdXRlaVRyRStUMjlyY3dHa1h3PQdgTUVVQ0lRRFlNWEw3TjFMNElTelBQcktabUZYbHY4bVFxZzJxSGtYRjc1a0dNWjVoM1FJZ0crQ2NFQ0Q3alcwcFV6T2FyTFM1SzRJY0gzNDhpa3MrSlF2WnJIYzdZVVk9CFgwVjAQBgcqhkjOPQIBBgUrgQQACgNCAATWAn9OXYopYFU4C7NT5Uj2ZauGaIokSdFF/mIhv5ydJBQczQFkpCc0U1v/H8sWvoVasjBppSs9bG/2TDyD2XWCCUYwRAIgH3bA9j/aYMYD+u6ZwYunyHTibPp7Sy83d7EPqU8rKQUCIHf1s5vfLrT06syJxPMhG+1TcxingQ9DwYz7ZpnLj/UB</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>

</cac:AdditionalDocumentReference>

<cac:Signature>
  <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
  <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>

</cac:Signature>

cac:AccountingSupplierParty
cac:Party
cac:PartyIdentification
<cbc:ID schemeID=“CRN”>4031096211</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:StreetNameAl Taysir Street</cbc:StreetName>
cbc:AdditionalStreetNameAl Taysir</cbc:AdditionalStreetName>
cbc:BuildingNumber3001</cbc:BuildingNumber>
cbc:PlotIdentification7965</cbc:PlotIdentification>
cbc:CitySubdivisionNameAl Taysir</cbc:CitySubdivisionName>
cbc:CityNameMakkah</cbc:CityName>
cbc:PostalZone24231</cbc:PostalZone>
cbc:CountrySubentityMakkah</cbc:CountrySubentity>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID310101405400003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNameACT GLOBAL SOFT</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
cac:AccountingCustomerParty
cac:Party
cac:PostalAddress
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNameBRITISH COUNCIL</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
cac:PaymentMeans
cbc:PaymentMeansCode10</cbc:PaymentMeansCode>
</cac:PaymentMeans>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonCode95</cbc:AllowanceChargeReasonCode>
cbc:AllowanceChargeReasonDiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>24.15</cbc:Amount>
cac:TaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>105.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>24.15</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0</cbc:TaxAmount>
cac:TaxCategory
cbc:IDZ</cbc:ID>
cbc:Percent0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>105.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>80.85</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>96.60</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>24.15</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“SAR”>0</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“SAR”>96.60</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
cbc:InvoicedQuantity1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>105.00</cbc:LineExtensionAmount>
cac:AllowanceCharge
cbc:ChargeIndicatortrue</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonCodeADR</cbc:AllowanceChargeReasonCode>
cbc:AllowanceChargeReasonHospitality 5% Charge</cbc:AllowanceChargeReason>
cbc:MultiplierFactorNumeric5.00</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID=“SAR”>5.00</cbc:Amount>
<cbc:BaseAmount currencyID=“SAR”>100.00</cbc:BaseAmount>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>15.75</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>120.75</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameStandard Retail</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>100.00</cbc:PriceAmount>
cbc:BaseQuantity1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>

HYG

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