BR-KSA-17

Debit and credit note (invoice type code (BT-3) is equal to 383 or 381) must contain the reason (KSA-10) for this invoice type issuing.

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

/ubl:Invoice[cbc:InvoiceTypeCode = '381'] | /ubl:Invoice[cbc:InvoiceTypeCode = '383']

Test

exists(//cac:PaymentMeans/cbc:InstructionNote)

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

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Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

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...
BR-KSA-16 Payment means code (BT-81) in an invoice exist, then it must contain one of the values from subset of UNTDID 4...
BR-KSA-18 VAT category code must contain one of the values (S, Z, E, O).
BR-KSA-19 Each Document level charge (BG-21) shall have a code for the reason for document level charge (BT-105).
BR-KSA-20 Each Invoice line charge (BG-28) shall have a code for the reason for invoice line charge (BT-145).

All rules of this set →