BR-KSA-71

If the Invoice is a simplified invoice type and is a summary invoice (KSA-2, position 1 and 2 = 02, position 6 = 1),then the buyer name must be present.

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

cbc:InvoiceTypeCode[substring(@name, 1, 2) = '02']

Test

not(exists(//cac:AccountingCustomerParty/cac:Party//cac:PartyLegalEntity/cbc:RegistrationName) and //cac:AccountingCustomerParty/cac:Party//cac:PartyLegalEntity/cbc:RegistrationName !='')

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

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Related rules

BR-KSA-68 Tax currency code (BT-6) must exist in an invoice.
BR-KSA-69 A VAT breakdown (BG-23) with VAT Category code (BT-118) 'Zero rated' shall have a VAT exception reason code (B...
BR-KSA-70 The invoice must contain Invoice Issue Time (KSA-25). This value should be in the format: hh:mm:ss for time ex...
BR-KSA-72 If the Invoice is a simplified invoice type and is a summary invoice (KSA-2, position 1 and 2 = 02, position 6...
BR-KSA-73 If Pre-Paid amount (BT-113) is provided, then the following data is mandatory to provide as additional invoice...
BR-KSA-74 Prepayment Document Type Code (KSA-30) for the Invoice line document reference must be '386'.

All rules of this set →