Standard invoice to a customer who is not subject to VAT

XML and business rules
1

I’m trying to issue a standard xml invoice for a customer who is not subject to VAT. What modifications should be done to achieve that?

<cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PostalAddress>
                <cbc:StreetName>صلاح الدين | Salah Al-Din</cbc:StreetName>
                <cbc:BuildingNumber>1111</cbc:BuildingNumber>
                <cbc:CitySubdivisionName>المروج | Al-Murooj</cbc:CitySubdivisionName>
                <cbc:CityName>الرياض | Riyadh</cbc:CityName>
                <cbc:PostalZone>12222</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>399999999800003</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>شركة نماذج فاتورة المحدودة | Fatoora Samples LTD</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
2

Other Buyer ID, required only if buyer is not VAT registered, then one of the following must be provided:

  • Tax Identification Number “TIN” as schemeID
  • Commercial registration number with “CRN” as schemeID
  • MOMRAH license with “MOM” as schemeID
  • MHRSD license with “MLS” as schemeID
  • 700 Number with “700” as schemeID
  • MISA license with “SAG” as schemeID
  • National ID with “NAT” as schemeID
  • GCC ID with “GCC” as schemeID
  • Iqama Number with “IQA” as schemeID
  • Passport ID with “PAS” as schemeID
  • Other ID with “OTH” as schemeID
    In case multiple IDs exist then one of the above must be entered following the sequence specified above
1 Like
3

Thank you very much. That means we cannot issue a standard invoice without an ID.