# BR-KSA-75

Source: https://xmlvalid.com/rules/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)

- Level: warning
- Rule sets: ZATCA e-invoicing rules (Saudi Arabia) SDK 3.4.6
- Context: `/ubl:Invoice/cac:InvoiceLine/cac:DocumentReference/cbc:DocumentTypeCode`
- Test: `not(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) )`

Validate a document against these rules: https://xmlvalid.com/validate