Hi Team,
We are getting the following error for xmls while validating through zatca web based validator.Please find the xmls and error attached(same form Zatca SDk sample file), Same issue coming for B2B cleared and no cleared invoices
<?xml version="1.0" encoding="UTF-8"?>
ext:UBLExtensions
ext:UBLExtension
ext:ExtensionURIurn: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:IDurn:oasis:names:specification:ubl:signature:1</cbc:ID>
sbc:ReferencedSignatureIDurn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
<ds:Signature xmlns:ds=“XML-Signature Syntax and Processing Id=“signature”>
ds:SignedInfo
<ds:CanonicalizationMethod Algorithm=“http://www.w3.org/2006/12/xml-c14n11”/>
<ds:SignatureMethod Algorithm=“xmldsig-more namespace>
<ds:Reference Id=“invoiceSignedData” URI=“”>
ds:Transforms
<ds:Transform Algorithm=“http://www.w3.org/TR/1999/REC-xpath-19991116”>
ds:XPathnot(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“http://www.w3.org/TR/1999/REC-xpath-19991116”>
ds:XPathnot(//ancestor-or-self::cac:Signature)</ds:XPath>
</ds:Transform>
<ds:Transform Algorithm=“http://www.w3.org/TR/1999/REC-xpath-19991116”>
ds:XPathnot(//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=“XML Encryption Syntax and Processing>
ds:DigestValueX8bJTYWHeDvj5LT5+3IYa+ZM1RsMCbb+jdiuJaLPtfI=</ds:DigestValue>
</ds:Reference>
<ds:Reference Type=“XML-Signature Syntax and Processing URI=“#xadesSignedProperties”>
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing>
ds:DigestValueMzBjMzk4MzM0NGM3NDBiZDZjNTU5NDQzYmZjMjBhNWIzZDkxOTk3MzJhYjBlMDRiYzg3YzA1OTcwN2IxZTg2YQ==</ds:DigestValue>
</ds:Reference>
</ds:SignedInfo>
ds:SignatureValueMEQCIDFNvs7e/01mu3S15HetngaMlTsN5YuSDtfBb+gCofZZAiBc4eo9nzaBuLK62dKCBByY0GIrw6SM+kwZk9AT1PADaw==</ds:SignatureValue>
ds:KeyInfo
ds:X509Data
ds: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</ds:X509Certificate>
</ds:X509Data>
</ds:KeyInfo>
ds:Object
<xades:QualifyingProperties xmlns:xades=“Assigned ETSI XML URIs Target=“signature”>
<xades:SignedProperties Id=“xadesSignedProperties”>
xades:SignedSignatureProperties
xades:SigningTime2025-07-22T16:37:09</xades:SigningTime>
xades:SigningCertificate
xades:Cert
xades:CertDigest
<ds:DigestMethod Algorithm=“XML Encryption Syntax and Processing>
ds:DigestValueZDMwMmI0MTE1NzVjOTU2NTk4YzVlODhhYmI0ODU2NDUyNTU2YTVhYjhhMDFmN2FjYjk1YTA2OWQ0NjY2MjQ4NQ==</ds:DigestValue>
</xades:CertDigest>
xades:IssuerSerial
ds:X509IssuerNameCN=PRZEINVOICESCA4-CA, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
ds:X509SerialNumber379112742831380471835263969587287663520528387</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>123456</cbc:ID>
<cbc:UUID>a79760f7-2f48-4da9-85a5-40459a147c80</cbc:UUID>
<cbc:IssueDate>2022-09-07</cbc:IssueDate>
<cbc:IssueTime>15:23:55</cbc:IssueTime>
<cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>ICV</cbc:ID>
<cbc:UUID>2</cbc:UUID>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PIH</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>QR</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">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</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”>1010010000</cbc:ID>
</cac:PartyIdentification>
cac:PostalAddress
cbc:StreetNameالامير سلطان | Prince Sultan</cbc:StreetName>
cbc:BuildingNumber2322</cbc:BuildingNumber>
cbc:CitySubdivisionNameالمربع | Al-Murabba</cbc:CitySubdivisionName>
cbc:CityNameالرياض | Riyadh</cbc:CityName>
cbc:PostalZone23333</cbc:PostalZone>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID399999999900003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNameشركة 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:StreetNameصلاح الدين | Salah Al-Din</cbc:StreetName>
cbc:BuildingNumber1111</cbc:BuildingNumber>
cbc:CitySubdivisionNameالمروج | Al-Murooj</cbc:CitySubdivisionName>
cbc:CityNameالرياض | Riyadh</cbc:CityName>
cbc:PostalZone12222</cbc:PostalZone>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyID399999999800003</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNameشركة نماذج فاتورة المحدودة | Fatoora Samples LTD</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
cac:Delivery
cbc:ActualDeliveryDate2022-09-05</cbc:ActualDeliveryDate>
</cac:Delivery>
cac:PaymentMeans
cbc:PaymentMeansCode10</cbc:PaymentMeansCode>
</cac:PaymentMeans>
cac:AllowanceCharge
cbc:ChargeIndicatorfalse</cbc:ChargeIndicator>
<cbc:Amount currencyID=“USD”>100.00</cbc:Amount>
cac:TaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
cac:TaxTotal
<cbc:TaxAmount currencyID=“SAR”>1068.75</cbc:TaxAmount>
</cac:TaxTotal>
cac:TaxTotal
<cbc:TaxAmount currencyID=“USD”>285</cbc:TaxAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“USD”>1900</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“USD”>285</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:LegalMonetaryTotal
<cbc:LineExtensionAmount currencyID=“USD”>2000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID=“USD”>1900</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID=“USD”>2185</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID=“USD”>100</cbc:AllowanceTotalAmount>
<cbc:PrepaidAmount currencyID=“USD”>1150</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID=“USD”>1035</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
cac:InvoiceLine
cbc:ID1</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“USD”>2000</cbc:LineExtensionAmount>
cac:TaxTotal
<cbc:TaxAmount currencyID=“USD”>300</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“USD”>2300</cbc:RoundingAmount>
</cac:TaxTotal>
cac:Item
cbc:NameLaptop | حاسوب محمول</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“USD”>2000.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
cac:InvoiceLine
cbc:ID2</cbc:ID>
<cbc:InvoicedQuantity unitCode=“PCE”>0.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID=“USD”>0.00</cbc:LineExtensionAmount>
cac:DocumentReference
cbc:ID46531</cbc:ID>
cbc:UUIDa79760f7-2f48-4da9-85a5-40459a147c80</cbc:UUID>
cbc:IssueDate2022-08-15</cbc:IssueDate>
cbc:IssueTime12:28:17</cbc:IssueTime>
cbc:DocumentTypeCode386</cbc:DocumentTypeCode>
</cac:DocumentReference>
cac:TaxTotal
<cbc:TaxAmount currencyID=“USD”>0</cbc:TaxAmount>
<cbc:RoundingAmount currencyID=“USD”>0</cbc:RoundingAmount>
cac:TaxSubtotal
<cbc:TaxableAmount currencyID=“USD”>1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID=“USD”>150</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:Item
cbc:NameAdvance received for Laptop | دفعة مقدمة لحاسوب محمول</cbc:Name>
cac:ClassifiedTaxCategory
cbc:IDS</cbc:ID>
cbc:Percent15.00</cbc:Percent>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
cac:Price
<cbc:PriceAmount currencyID=“USD”>0.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>