Rounding Warning message

XML and business rules
1

We are receiving such the below error message , can you please let me know what the issue exactly ?

{“type”:“WARNING”,“code”:“BR-CO-17”,“category”:“EN_16931”,“message”:“VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.”,“status”:“WARNING”},{“type”:“WARNING”,“code”:“BR-S-09”,“category”:“EN_16931”,“message”:“The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is ‘Standard rated’ shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).”,“status”:“WARNING”}],“errorMessages”:,“status”:“WARNING”}

1 Like
2

@Ankit_Tiwari

can you please confirm if we can keep the warning message ,or we have to fix it . because our system is calculating and rounding the tax at the item level ,not on the total

3

@Ankit_Tiwari could you please inform us if we should continue receiving warnings for this case?

4

Dear @SUBOH ,

Thank you for reaching out.

Kindly note that as per the rule BR-CO-17, VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
As per the rule BR-S-09, The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is “Standard rated” shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119) / 100), rounded to two decimals.
If you’re sure all these are correct and you’re still receiving warnings, It’s recommended to directly contact ZATCA Relationship management to share further details.

Best,