BR-KSA-21

Each Document level charge (BG-21) shall have a Reason for document level charge (BT-104).

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((/ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true()]/exists(cbc:AllowanceChargeReasonCode) ) or (/ubl:Invoice/cac:AllowanceCharge[cbc:ChargeIndicator = true()]/exists(cbc:AllowanceChargeReason) ) )

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

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Related rules

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).
BR-KSA-22 Each Invoice line charge (BG-28) shall have a Reason for invoice line charge (BT-144).
BR-KSA-23 A VAT breakdown (BG-23) with VAT Category code (BT-118) 'Exempt from VAT' shall have a VAT exemption reason co...
BR-KSA-24 A VAT breakdown (BG-23) with VAT Category code (BT-118) 'Not subject to VAT' shall have a VAT exception reason...

All rules of this set →