BR-KSA-49

If the tax exemption reason code (BT-121) is equal to VATEX-SA-EDU or VATEX-SA-HEA, then the other buyer ID (BT-46) is mandatory and must be national ID (BT-46-1 = NAT).

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:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cbc:TaxExemptionReasonCode = 'VATEX-SA-EDU'] | cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory[cbc:TaxExemptionReasonCode = 'VATEX-SA-HEA']

Test

exists(//cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID) and (//cac:AccountingCustomerParty/cac:Party/cac:PartyIdentification/cbc:ID/@schemeID) = 'NAT'

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

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Related rules

BR-KSA-40 If it exists in the invoice, the seller VAT registration number (BT-31) must contain 15 digits. The first and...
BR-KSA-42 The buyer name (BT-44) must be present in the tax invoice and associated credit notes and debit notes (KSA-2,...
BR-KSA-44 If it exists in the invoice,the buyer VAT registration number or buyer group VAT registration number (BT-48) m...
BR-KSA-51 The line amount with VAT (KSA-12) must be Invoice line net amount (BT-131) + Line VAT amount (KSA-11).
BR-KSA-52 The line VAT amount (KSA-11) is mandatory for tax invoice and associated credit notes and debit notes (KSA-2,...
BR-KSA-53 The line amount with VAT (KSA-12) is mandatory for tax invoice and associated credit notes and debit notes (KS...

All rules of this set →