Errors: BR-S-06: In a Document level allowance (BG-20) where the Document level allowance VAT category code (BT-95) is ‘Standard rated’, the Document level allowance VAT rate (BT-96) shall be greater than zero. BR-KSA-84: The Document level allowance VAT rate (BT-96), Document level Charge VAT rat…

Can you please share the XML file for the invoice that caused these errors? While sharing, kindly remove any sensitive data like the client name, certificate, or identification details if you’re aware of them. This will help others review the XML and provide more accurate suggestions to resolve the …

ZATCA Submission Error (BR-S-06, BR-KSA-84) – Document Level Allowance VAT Issue on Standard Invoice

Clearance and Reporting

Ankit.K.Tiwari July 13, 2025, 12:37pm 3

@Ahmdr2 response is provided in other thread.XML File Causing BR-S-06 and BR-KSA-84 Errors

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ZATCA Submission Error (BR-S-06, BR-KSA-84) – Document Level Allowance VAT Issue on Standard Invoice

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