BR-KSA-75
If Prepayment Document Type code (KSA-30) is provided in an Invoice Line, then the following data is mandatory to provide in that invoice line - Prepayment VAT category Taxable Amount (KSA-31) - Sum total of taxable amounts subject to specific VAT Category code of the prepayment invoice(s); Prepayment VAT Category Tax Amount (KSA-32) - Sum total of tax amounts subject to specific VAT Category code of the prepayment invoice(s); Prepayment VAT category code (KSA-33) - the VAT category code of the associated Prepayment invoice(s); Prepayment VAT rate (KSA-34) - VAT rate of the specific VAT Category code of the prepayment invoice(s)
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.
/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCodenot(exists(/ubl:Invoice/cac:LegalMonetaryTotal/cbc:PrepaidAmount) and exists(cac:DocumentReference/cbc:ID) and exists(cac:DocumentReference/cbc:IssueDate) and exists(cac:DocumentReference/cbc:IssueTime) and exists(cac:DocumentReference/cbc:DocumentTypeCode) )Checked with Saudi Arabia ZATCA Tax Invoice (UBL), Saudi Arabia ZATCA Simplified Tax Invoice (UBL)