BR-KSA-35

If the invoice contains a supply end date (KSA-24), then the invoice must contain a 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

cac:Delivery/cbc:LatestDeliveryDate

Test

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

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

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Related rules

BR-KSA-31 For Simplified Tax Invoices and associated credit notes and debit notes (KSA-2, position 1 and 2 = 02), transa...
BR-KSA-33 Each invoice must have an invoice counter value (KSA-16).
BR-KSA-34 The invoice counter value (KSA-16) contains only digits.
BR-KSA-36 If the invoice contains a supply end date (KSA-24), then this date must be greater than or equal to the supply...
BR-KSA-37 The seller address building number must contain 4 digits.
BR-KSA-39 The invoice must contain the seller VAT registration number or seller group VAT registration number (BT-31).

All rules of this set →