ext:UBLExtensions
ext:UBLExtension
ext:ExtensionURIurn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
ext:ExtensionContent
sig:UBLDocumentSignatures
sac:SignatureInformation
cbc:IDurn:oasis:names:specification:ubl:signature:1</cbc:ID>
sbc:ReferencedSignatureIDurn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
<ds:Signature Id=“signature”>
ds:SignedInfo
<ds:CanonicalizationMethod Algorithm=“Canonical XML 1.1”/>
<ds:SignatureMethod Algorithm=“xmldsig-more namespace”/>
<ds:Reference Id=“invoiceSignedData” URI=“”>
ds:Transforms
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::cac:Signature)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“XML Path Language (XPath)”>
ds:XPathnot(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID=‘QR’])</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“Canonical XML 1.1”/>
</ds:Transforms>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValue/TFdYg2ZyWs/KtcADm0iW5tUI28MuI5Kn858Ym/FDHE=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type=“XML-Signature Syntax and Processing” URI=“#xadesSignedProperties”>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueNGE3NjkyODExMDk3ZmM2OTVjYTY0NDQ0Njg2MmUxNWZiOTFhYmYyYTFjZmY5OGZiZWU5MTJhZjM1ZjczOWRkYQ==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
ds:SignatureValueMEYCIQD4+zxpYjTrCaICZrIjwA54/GL0gKHzFnjyHbxtEkv66AIhAJH1tDv3rZQ+xP8wKeZECuW353itH1Qe2lT4HELPKgch</ds:SignatureValue>
ds:KeyInfo
ds:X509Data
ds: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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
ds:Object
<xades:QualifyingProperties Target=“signature”>
<xades:SignedProperties Id=“xadesSignedProperties”>
xades:SignedSignatureProperties
xades:SigningTime2023-09-14T12:58:03Z</xades:SigningTime>
xades:SigningCertificate
xades:Cert
xades:CertDigest
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing”/>
ds:DigestValueNjlhOTVmYzIzN2I0MjcxNGRjNDQ1N2EzM2I5NGNjNDUyZmQ5ZjExMDUwNGM2ODNjNDAxMTQ0ZDk1NDQ4OTRmYg==</ds:DigestValue>
</xades:CertDigest>
xades:IssuerSerial
ds:X509IssuerNameCN=TSZEINVOICE-SubCA-1, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
ds:X509SerialNumber2475382876776561391517206651645660279462721580</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:IDBDN23090017</cbc:ID>
cbc:UUID1f329797-2861-4e6c-ad97-698aec412663</cbc:UUID>
cbc:IssueDate2023-09-14</cbc:IssueDate>
cbc:IssueTime06:43:24</cbc:IssueTime>
cbc:DueDate0001-01-01</cbc:DueDate>
<cbc:InvoiceTypeCode name=“0100000”>383</cbc:InvoiceTypeCode>
cbc:DocumentCurrencyCodeSAR</cbc:DocumentCurrencyCode>
cbc:TaxCurrencyCodeSAR</cbc:TaxCurrencyCode>
cac:BillingReference
cac:InvoiceDocumentReference
cbc:IDBGI210100088</cbc:ID>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
cac:AdditionalDocumentReference
cbc:IDICV</cbc:ID>
cbc:UUID2</cbc:UUID>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDPIH</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>zkk+m4pCkIoGFYvIuwtK1+R6cy1H9c+dmW5VkD04Op0=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
cac:AdditionalDocumentReference
cbc:IDQR</cbc:ID>
cac:Attachment
<cbc:EmbeddedDocumentBinaryObject mimeCode=“text/plain”>AQlBcmNvIERhdGECDzMwMDA3NTU4ODcwMDAwMwMUMjAyMy0wOS0xNFQwNjo0MzoyNFoEBzMzMDAuMDAFBDAuMDAGLC9URmRZZzJaeVdzL0t0Y0FEbTBpVzV0VUkyOE11STVLbjg1OFltL0ZESEU9B2BNRVlDSVFENCt6eHBZalRyQ2FJQ1pySWp3QTU0L0dMMGdLSHpGbmp5SGJ4dEVrdjY2QUloQUpIMXREdjNyWlEreFA4d0tlWkVDdVczNTNpdEgxUWUybFQ0SEVMUEtnY2gIWDBWMBAGByqGSM49AgEGBSuBBAAKA0IABGGDDKDmhWAITDv7LXqLX2cmr6+qddUkpcLCvWs5rC2O29W/hS4ajAK4Qdnahym6MaijX75Cg3j4aao7ouYXJ9E=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>cac:Signature
cbc:IDurn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
cbc:SignatureMethodurn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature>cac:AccountingSupplierParty
cac:Party
cac:PartyIdentification
<cbc:ID schemeID=“CRN”>3000000003</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:StreetName133</cbc:StreetName>
cbc:BuildingNumber1510</cbc:BuildingNumber>
cbc:CitySubdivisionNamedf</cbc:CitySubdivisionName>
cbc:CityNameRiyadh</cbc:CityName>
cbc:PostalZone12022</cbc:PostalZone>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID300075588700003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNameArco Data</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
cac:AccountingCustomerParty
cac:Party
cac:PartyIdentification
<cbc:ID schemeID=“NAT”>2345</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:BuildingNumber1111</cbc:BuildingNumber>
cbc:PlotIdentification1234</cbc:PlotIdentification>
cbc:CityNameRiyadh</cbc:CityName>
cbc:PostalZone12345</cbc:PostalZone>
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:RegistrationNameCentral Region</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
cac:Delivery
cbc:ActualDeliveryDate2023-09-14</cbc:ActualDeliveryDate>
cbc:LatestDeliveryDate2023-09-14</cbc:LatestDeliveryDate>
</cac:Delivery>
cac:PaymentMeans
cbc:PaymentMeansCode30</cbc:PaymentMeansCode>
cbc:InstructionNotedwf</cbc:InstructionNote>
</cac:PaymentMeans>
cac:AllowanceCharge
cbc:ID1</cbc:ID>
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonDiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
cac:TaxCategory
cbc:IDE</cbc:ID>
cbc:Percent0.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
cac:AllowanceCharge
cbc:ID2</cbc:ID>
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasonDiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.00</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>1000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>0.00</cbc:TaxAmount>
cac:TaxCategory
cbc:IDE</cbc:ID>
cbc:Percent0.00</cbc:Percent>
cbc:TaxExemptionReasonCodeVATEX-SA-29</cbc:TaxExemptionReasonCode>
cbc:TaxExemptionReasonVATEX-SA-29</cbc:TaxExemptionReason>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.00</cbc:TaxAmount>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>300.00</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“SAR”>2000.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“SAR”>300.00</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”>300.00</cbc:TaxAmount>
</cac:TaxTotal>
cac:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“SAR”>3000.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“SAR”>3000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“SAR”>3300.00</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“SAR”>0.0</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID=“SAR”>3300.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>1000.00</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>0.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>1000.00</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NamefinancialItem</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDE</cbc:ID>
cbc:Percent0</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>100.00</cbc:PriceAmount>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasondiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
cac:InvoiceLine
cbc:ID2</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“SAR”>2000.00</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>300.00</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“SAR”>2300.00</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NamefinancialItem</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“SAR”>10.00</cbc:PriceAmount>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
cbc:AllowanceChargeReasondiscount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID=“SAR”>0.0</cbc:Amount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
i need to know what is the issue of this xml that causes that warning.
Only one tax total (BG-22) without tax subtotals must be provided when tax currency code is provided.
