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BR-KSA-11

An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT", an invoiced item VAT rate (BT-152) shall be 0 (zero), if exist.

error: the document is invalid

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.

ZATCA e-invoicing rules (Saudi Arabia) SDK 3.4.6
Context
cac:AllowanceCharge/cbc:MultiplierFactorNumeric | cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric
Test
not(cbc:Percent)

Checked with Saudi Arabia ZATCA Tax Invoice (UBL), Saudi Arabia ZATCA Simplified Tax Invoice (UBL)