BR-KSA-15

The tax invoice ((invoice type code (BT-30) = 388) and (invoice transaction code (KSA-2) has "01" as first 2 digits)) must contain the supply date (KSA-5).

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

cbc:InvoiceTypeCode[substring(@name, 1, 2) = '01'][/ubl:Invoice[cbc:InvoiceTypeCode ='388']]

Test

exists(//cac:Delivery/cbc:ActualDeliveryDate) and normalize-space(//cac:Delivery/cbc:ActualDeliveryDate) != ''

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

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All rules of this set →