BR-KSA-56

For credit notes ((BT-3) has the value of 381) and debit notes ((BT-3) has the value of 383), the billing reference ID (BT-25) is mandatory.

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

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

Test

exists(//cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) and (//cac:BillingReference/cac:InvoiceDocumentReference/cbc:ID) != ''

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

ZATCA e-invoicing rules (Saudi Arabia) SDK 3.4.6

Context

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

Test

not(count(//cac:BillingReference) > 0)

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

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Related rules

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...
BR-KSA-60 Cryptographic stamp (KSA-15) must exist in simplified tax invoices and associated credit notes and debit notes...
BR-KSA-61 Previous invoice hash (KSA-13) must exist in an invoice.
BR-KSA-63 If the buyer country code (BT-55) is "SA", then these fields are mandatory:street name (BT-50), building numbe...

All rules of this set →