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,