BR-KSA-92

If it's a B2G invoice transaction type (KSA 2, position 9 = 01), then the Contract ID (BT-12) must be present in a tax invoice and associated credit notes and debit notes (KSA-2, position 1 and 2 = 01).

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 | /cn:CreditNote

Test

not(exists(cac:ContractDocumentReference/cbc:ID))

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

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Related rules

BR-KSA-88 If exist, Source Currency Code (KSA-37) must be the same as Invoice currency code (BT-5)
BR-KSA-89 If exists, Target Currency Code (KSA-38) must be the same as the Tax currency code (BT-6)
BR-KSA-90 If exists, the allowed maximum number of digits for the Tax Exchange Rate (KSA-39) is 14.
BR-KSA-93 An Invoice line (BG-25) where the Prepayment VAT category code (KSA-33) is "Zero-rated" the Prepayment VAT exc...
BR-KSA-94 An Invoice line (BG-25) where the Prepayment VAT category code (KSA-33) is " Exempt from VAT " the Prepayment...
BR-KSA-95 An Invoice line (BG-25) where the Prepayment VAT category code (KSA-33) is " Not subject to VAT " the Prepayme...

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