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BR-KSA-94

An Invoice line (BG-25) where the Prepayment VAT category code (KSA-33) is " Exempt from VAT " the Prepayment VAT exemption reason code (KSA-41) should be provided.

warning: reported, still valid

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
not(floor(number(/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent)) = 15 or floor(number(/ubl:Invoice/cac:AllowanceCharge/cac:TaxCategory/cbc:Percent = 5))) or not(floor(number(/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent)) = 15 or floor(number(/ubl:Invoice/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent = 5))) or not(floor(number(/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent)) = 15 or floor(number(/ubl:Invoice/cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent = 5))) or exists(/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent) and not(floor(number(/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent)) = 15 or floor(number(/ubl:Invoice/cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent = 5)))
Test
not(exists(cbc:TaxExemptionReasonCode) and (contains('VATEX-SA-29 VATEX-SA-29-7 VATEX-SA-30',upper-case(cbc:TaxExemptionReasonCode))))

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