below is my tax standard invoice with document level shipping charge. Please check why i am getting this warning.
getting warning :
{
“type”: “WARNING”,
“code”: “BR-S-08”,
“category”: “EN_16931”,
“message”: “[BR-S-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ’ Standard 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 ‘Standard Rate’.”,
“status”: “WARNING”
}
<?xml version="1.0" encoding="UTF-8"?>
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Sultan</cbc:StreetName><cbc:BuildingNumber>2322</cbc:BuildingNumber><cbc:CitySubdivisionName>Al-Murabba</cbc:CitySubdivisionName><cbc:CityName>Riyadh</cbc:CityName><cbc:PostalZone>23333</cbc:PostalZone><cac:Country><cbc:IdentificationCode>SA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>399999999900003</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed Tech Supply LTD</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingSupplierParty><cac:AccountingCustomerParty><cac:Party><cac:PostalAddress><cbc:StreetName>4534634</cbc:StreetName><cbc:BuildingNumber>efvefb</cbc:BuildingNumber><cbc:CitySubdivisionName>al-jamal</cbc:CitySubdivisionName><cbc:CityName>riyadh</cbc:CityName><cbc:PostalZone>12222</cbc:PostalZone><cac:Country><cbc:IdentificationCode>SA</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>345300000000003</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>ZatcaTest</cbc:RegistrationName></cac:PartyLegalEntity></cac:Party></cac:AccountingCustomerParty><cac:Delivery><cbc:ActualDeliveryDate>2024-12-01</cbc:ActualDeliveryDate><cbc:LatestDeliveryDate>2024-12-01</cbc:LatestDeliveryDate></cac:Delivery><cac:PaymentMeans><cbc:PaymentMeansCode>30</cbc:PaymentMeansCode><cbc:InstructionNote>Items 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schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal><cac:TaxSubtotal><cbc:TaxableAmount currencyID="SAR">23.30</cbc:TaxableAmount><cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount><cac:TaxCategory><cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">Z</cbc:ID><cbc:Percent>0.00</cbc:Percent><cbc:TaxExemptionReasonCode>VATEX-SA-35</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Medical Supplies</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="SAR">66.78</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="SAR">76.78</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="SAR">83.30</cbc:TaxInclusiveAmount><cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount><cbc:ChargeTotalAmount currencyID="SAR">10.00</cbc:ChargeTotalAmount><cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount><cbc:PayableAmount currencyID="SAR">83.30</cbc:PayableAmount></cac:LegalMonetaryTotal><cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="PCE">1.00</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="SAR">43.48</cbc:LineExtensionAmount><cac:TaxTotal><cbc:TaxAmount currencyID="SAR">6.52</cbc:TaxAmount><cbc:RoundingAmount currencyID="SAR">50.00</cbc:RoundingAmount></cac:TaxTotal><cac:Item><cbc:Name>newitem</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID><cbc:Percent>15.00</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount 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schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item><cac:Price><cbc:PriceAmount currencyID="SAR">23.30</cbc:PriceAmount><cac:AllowanceCharge><cbc:ChargeIndicator>true</cbc:ChargeIndicator><cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason><cbc:Amount currencyID="SAR">0.00</cbc:Amount></cac:AllowanceCharge></cac:Price></cac:InvoiceLine></Invoice>