BR-KSA-18

VAT category code must contain one of the values (S, Z, E, O).

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:InvoiceLine/cac:TaxTotal

Test

not( contains('S Z E O',/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:ID) )

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

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Related rules

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-17 Debit and credit note (invoice type code (BT-3) is equal to 383 or 381) must contain the reason (KSA-10) for t...
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).
BR-KSA-21 Each Document level charge (BG-21) shall have a Reason for document level charge (BT-104).

All rules of this set →