The Seller VAT registration number or seller group VAT registration number

Clearance and Reporting
1

We are raising an invoice to a sister company with the same group VAT number. While sending a request to ZATCA, the system returns an error message.
S: BR-CUSTOM-VALIDATION:000 [BR-CUSTOM-VALIDATION-01]- The Seller VAT registration number or seller group VAT registration number.
What could be solution to mentioned error message.

2

Dear @mashfaq ,

can you please share the invoice with use through the relationship manager.

Regards,

3

Dear Kiaziz,
Thanks for update. It was reported to relationship manager and got reply that intercompany invoice should not be reported to ZATCA i.e. Same VAT group account companies can use internal document or commercial invoice for recording invoice.

Thanks
Muhammad Ashfaq

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