BR-KSA-74

Prepayment Document Type Code (KSA-30) for the Invoice line document reference must be '386'.

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

/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCode

Test

/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCode

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

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Related rules

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-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-75 If Prepayment Document Type code (KSA-30) is provided in an Invoice Line, then the following data is mandatory...
BR-KSA-76 An Invoice line (BG-25) where the Prepayment VAT category code (KSA-33) is "Zero rated" the Prepayment VAT rat...
BR-KSA-77 An Invoice line (BG-25) where the Prepayment VAT category code (KSA-33) is "Exempt from VAT" the Prepayment VA...

All rules of this set →