BR-KSA-06
The invoice transaction code (KSA-2) must exist and respect the following structure: NNPNESBCG where NN (positions 1 and 2) = invoice subtype: - 01 for tax invoice - 02 for simplified tax invoice P (position 3) = 3rd Party invoice transaction, 0 for false, 1 for true; N (position 4) = Nominal invoice transaction, 0 for false, 1 for true; E (position 5) = Exports invoice transaction, 0 for false, 1 for true; S (position 6) = Summary invoice transaction, 0 for false, 1 for true; B (position 7) = Self billed invoice transaction, 0 for false, 1 for true; C (position 8) = Continuous Supply invoice transaction, 0 for false, 1 for true; G (position 9) = B2G invoice transaction, 0 for false, 1 for true
What the rule checks
As the rule set's publisher wrote it. The rule runs on every element the context matches, and fails where the test is false; the validator reports the line of that element.
cbc:InvoiceTypeCode((string-length(@name))= 7) and ((substring(@name,1,2) = '01') or (substring(@name,1,2) = '02')) and ((substring(@name,3,1) = '0') or (substring(@name,3,1) = '1')) and ((substring(@name,4,1) = '0') or (substring(@name,4,1) = '1')) and ((substring(@name,5,1) = '0') or (substring(@name,5,1) = '1')) and ((substring(@name,6,1) = '0') or (substring(@name,6,1) = '1')) and ((substring(@name,7,1) = '0') or (substring(@name,7,1) = '1'))Checked with Saudi Arabia ZATCA Tax Invoice (UBL), Saudi Arabia ZATCA Simplified Tax Invoice (UBL)