BR-KSA-12

A Document level allowance (BG-20) where VAT category code (BT-95) is "Not subject to VAT", a Document level allowance VAT rate (BT-96) shall be 0 (Zero), if exist.

warning: reported, still valid

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)

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Related rules

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BR-KSA-10 Where the Buyer Country Code (BT-55) is other than 'SA' Buyer address must contain a street (BT-50), city (BT-...
BR-KSA-11 An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT", an invoiced item VAT rat...
BR-KSA-13 A Document level charge (BG-21) where the VAT category code (BT-102) is "Not subject to VAT", a Document level...
BR-KSA-14 The buyer identification (BT-46), required only if buyer is not VAT registered, then the buyer identification...
BR-KSA-15 The tax invoice ((invoice type code (BT-30) = 388) and (invoice transaction code (KSA-2) has "01" as first 2 d...

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