Sign in Open validatorValidator

BR-KSA-82

An Invoice line (BG-25) where Prepayment Document Type Code (KSA-30) is provided, then Item net price (BT-146); Invoice line allowance amount (BT-136); Invoice line charge amount (BT-141); Item line net amount (BT-131); line VAT amount (KSA-11); and line amount with VAT (KSA-12) for that line shall be 0 (Zero), if exist.

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
not( (../cbc:LineExtensionAmount)=0 and (../cac:TaxTotal/cbc:TaxAmount)=0 and (../cac:Price/cbc:PriceAmount)=0 )

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