VAT Breakdown in Standard rated (5, 15)

XML and business rules
1

I am getting below error when I am creating an Invoice with Standard rated line items with 5 and 15 vat rate.

I have also added document level allowance

[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’.

2

Waiting for solution

3

Dear @majazuddin

Thanks for reaching out, welcome to our community.

To ensure comprehensive support as usual, can I kindly ask you to share the XML?

Thanks,
Ibrahem Daoud.

4 
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
<ext:UBLExtensions>
<ext:UBLExtension>
<ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
<ext:ExtensionContent>
<sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
<sac:SignatureInformation>
<cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
<sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
<ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
<ds:SignedInfo>
<ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
<ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
<ds:Reference Id="invoiceSignedData" URI="">
<ds:Transforms>
<ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
<ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
<ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
<ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
</ds:Transforms>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>eMZJMbDLarj7GRcyWk39OwtdpPxOUfXeafLKA+eNyog=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>ODliM2EyYTc4YTFlYWYzYzczYWFkNjI2Y2U0OTI3YWQ4NDM4MjAxOTIwYTUzMTg3NGUzM2U0ZmZjZThjYWQ4MQ==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
<ds:SignatureValue>MEYCIQC9YA0vaPMMIt+wmnsL9texnEpbUIVyKRtyZZkhe9NQ5gIhAJA2ai3OJloGsfK3Hx4PLhPmZTw6OO0hGXEq3zfUWP4I</ds:SignatureValue>
<ds:KeyInfo>
<ds:X509Data>
<ds:X509Certificate>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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
<ds:Object>
<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
<xades:SignedProperties Id="xadesSignedProperties">
<xades:SignedSignatureProperties>
<xades:SigningTime>2024-03-12T02:32:44</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
<ds:DigestValue>ZDMwMmI0MTE1NzVjOTU2NTk4YzVlODhhYmI0ODU2NDUyNTU2YTVhYjhhMDFmN2FjYjk1YTA2OWQ0NjY2MjQ4NQ==</ds:DigestValue>
</xades:CertDigest>
<xades:IssuerSerial>
<ds:X509IssuerName>CN=PRZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
<ds:X509SerialNumber>379112742831380471835263969587287663520528387</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:ProfileID>reporting:1.0</cbc:ProfileID>
<cbc:ID>P-2023/07/01/127.0.0.1/10</cbc:ID>
<cbc:UUID>7aff932e-3081-4525-9f05-98a3c5af1593</cbc:UUID>
<cbc:IssueDate>2023-07-01</cbc:IssueDate>
<cbc:IssueTime>12:34:56</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
<cbc:Note languageID="en">This is sample notes</cbc:Note>
<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>10</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PIH</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">A6aD6dFta3TEQlHlRF7E3o1xgPzQr//QpUXYR/7Q2/0=</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>QR</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">AQRBWk1YAg8zMDAwNzU1ODg3MDAwMDMDEzIwMjMtMDctMDFUMTI6MzQ6NTYEBjIzMzcuMAUFMjk3LjAGLGVNWkpNYkRMYXJqN0dSY3lXazM5T3d0ZHBQeE9VZlhlYWZMS0ErZU55b2c9</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:Signature>
<cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
<cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="CRN">default123</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>Street 1</cbc:StreetName>
<cbc:BuildingNumber>3456</cbc:BuildingNumber>
<cbc:PlotIdentification>6789</cbc:PlotIdentification>
<cbc:CitySubdivisionName>Riyadh</cbc:CitySubdivisionName>
<cbc:CityName>Riyadh</cbc:CityName>
<cbc:PostalZone>56789</cbc:PostalZone>
<cbc:CountrySubentity>Ar Riyāḑ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>300075588700003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>AZMX</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="MOM">mom123</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:StreetName>main street</cbc:StreetName>
<cbc:AdditionalStreetName>additional street 1</cbc:AdditionalStreetName>
<cbc:BuildingNumber>1234</cbc:BuildingNumber>
<cbc:PlotIdentification>4567</cbc:PlotIdentification>
<cbc:CitySubdivisionName>Riyadh</cbc:CitySubdivisionName>
<cbc:CityName>Riyadh</cbc:CityName>
<cbc:PostalZone>56789</cbc:PostalZone>
<cbc:CountrySubentity>Ar Riyāḑ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>SA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>300075599700003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Jareer</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2023-05-19</cbc:ActualDeliveryDate>
<cbc:LatestDeliveryDate>2023-05-24</cbc:LatestDeliveryDate>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
<cbc:InstructionNote>These are the arabic payment terms</cbc:InstructionNote>
<cbc:InstructionNote>These are the payment terms</cbc:InstructionNote>
</cac:PaymentMeans>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>This is discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">20.0</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>5.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>This is discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">100.0</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>15.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAH</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>This is charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">50.0</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>15.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAH</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>This is charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="SAR">10.0</cbc:Amount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>5.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">297.0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">297.0</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">90.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">4.5</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>5.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="SAR">1950.0</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="SAR">292.5</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5305">S</cbc:ID>
<cbc:Percent>15.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="SAR">2100.0</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="SAR">2040.0</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="SAR">2337.0</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="SAR">120.0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="SAR">60.0</cbc:ChargeTotalAmount>
<cbc:PayableAmount currencyID="SAR">2337.0</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">100.0</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">5.0</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">105.0</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>حاسوب محمول|Laptop</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">100.0</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="PCE">1.0</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="SAR">0.0</cbc:Amount>
<cbc:BaseAmount currencyID="SAR">100.0</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="PCE">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="SAR">2000.0</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="SAR">300.0</cbc:TaxAmount>
<cbc:RoundingAmount currencyID="SAR">2300.0</cbc:RoundingAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Name>Item Name</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>15.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="SAR">2000.0</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="PCE">1.0</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="SAR">0.0</cbc:Amount>
<cbc:BaseAmount currencyID="SAR">2000.0</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
5

Dear @majazuddin

Thanks for reaching out,

Kindly note that we are doing our investigation, and will get back to you ASAP.

Thanks,
Ibrahem Daoud.

6

Dear @Ankit_Tiwari

Can I have your input here from a business perspectives?

Thanks,
Ibrahem Daoud.

7

Waiting for your response

8

i was also facing same issue below is my XML , i added shipping charge on invoice and single item discount

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions><ext:UBLExtension><ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI><ext:ExtensionContent><sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2"><sac:SignatureInformation><cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID><sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID><ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature"><ds:SignedInfo><ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/><ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/><ds:Reference Id="invoiceSignedData" URI=""><ds:Transforms><ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116"><ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath></ds:Transform><ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116"><ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath></ds:Transform><ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116"><ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath></ds:Transform><ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/></ds:Transforms><ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/><ds:DigestValue>tCcaKysW9zxa51YG2Jk19cfnXtIBiFXqiWBf07Q9FXc=</ds:DigestValue></ds:Reference><ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties"><ds:DigestMethod 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9

Waiting for response.

10

@majazuddin although this is a hypothetical scenario, but it is a valid question. We will check and update here. But to be honest, this issue will not be assigned a high priority as KSA has only single VAT rate of 15%.

Having said that, if you do have an actual scenario with 5% VAT rate, then please share the XML through SP support email.

11

@Ankit_Tiwari

Thank you for your response, Ankit. We have generated invoices and conducted validation using the ZATCA XML validator. The validation results indicate that only VAT rates of 5% and 15% are permissible for items categorized as ‘Standard’ within the ZATCA framework.

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