# Question related to Document level allowance

**URL:** <https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991>\
**Category:** General\
**Created:** [February 25, 2025, 12:04pm UTC](https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991 "2025-02-25T12:04:46Z")\
**Posts on this page:** 6\
**Page:** 1

<div class="post-metadata">

**Author:** ![Anwarr](https://avatars.discourse-cdn.com/v4/letter/a/2bfe46/32.png) [@Anwarr](https://zatca1.discourse.group/u/Anwarr)\
**Post date:** [February 25, 2025, 12:04pm UTC](https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991/1 "2025-02-25T12:04:46Z")

</div>

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\>

---

<div class="post-metadata">

**Author:** ![Ather](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/ather/32/848_2.png) [@Ather](https://zatca1.discourse.group/u/Ather)\
**Post date:** [February 26, 2025, 7:27am UTC](https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991/2 "2025-02-26T07:27:59Z")

</div>

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.

---

<div class="post-metadata">

**Author:** ![Ather](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/ather/32/848_2.png) [@Ather](https://zatca1.discourse.group/u/Ather)\
**Post date:** [February 26, 2025, 7:28am UTC](https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991/3 "2025-02-26T07:28:07Z")

</div>

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

```auto
<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>

```

---

<div class="post-metadata">

**Author:** ![Anwarr](https://avatars.discourse-cdn.com/v4/letter/a/2bfe46/32.png) [@Anwarr](https://zatca1.discourse.group/u/Anwarr)\
**Post date:** [February 26, 2025, 10:11am UTC](https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991/4 "2025-02-26T10:11:50Z")

</div>

@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

---

<div class="post-metadata">

**Author:** ![Ather](https://dub1.discourse-cdn.com/flex013/user_avatar/zatca1.discourse.group/ather/32/848_2.png) [@Ather](https://zatca1.discourse.group/u/Ather)\
**Post date:** [February 27, 2025, 9:36am UTC](https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991/5 "2025-02-27T09:36:54Z")

</div>

kindly share the complete xml. or link to xml

---

<div class="post-metadata">

**Author:** ![Anwarr](https://avatars.discourse-cdn.com/v4/letter/a/2bfe46/32.png) [@Anwarr](https://zatca1.discourse.group/u/Anwarr)\
**Post date:** [February 27, 2025, 1:37pm UTC](https://zatca1.discourse.group/t/question-related-to-document-level-allowance/5991/6 "2025-02-27T13:37:08Z")

</div>

```
<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