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 = 1), then a supply date (KSA-5) and supply end date (KSA-24) must be present

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:AccountingCustomerParty/cac:Party/cac:PostalAddress/cac:Country[cbc:IdentificationCode = 'SA']

Test

not(exists(/Invoice/cac:Delivery/cbc:ActualDeliveryDate)) or not(exists(/Invoice/cac:Delivery/cbc:LatestDeliveryDate))

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

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Related rules

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-71 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'.
BR-KSA-75 If Prepayment Document Type code (KSA-30) is provided in an Invoice Line, then the following data is mandatory...

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