BR-KSA-97

If the Document Currency Code (BT-5) is different from "SAR", then the value in "Invoice total VAT amount (BT-110)" cannot be the same as the value in "Invoice total VAT amount in accounting currency (BT-111)".

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

/ubl:Invoice

Test

(./cac:TaxTotal[cac:TaxSubtotal]/cbc:TaxAmount > 0) and (./cac:TaxTotal[not(cac:TaxSubtotal)]/cbc:TaxAmount > 0) and (round(./cac:TaxTotal[cac:TaxSubtotal]/cbc:TaxAmount * 100) div 100 = round(./cac:TaxTotal[not(cac:TaxSubtotal)]/cbc:TaxAmount * 100) div 100)

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

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Related rules

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...
BR-KSA-96 An Invoice line (BG-25) with the Prepayment VAT category code (KSA-33) 'Exempt from VAT' or 'Zero rated' or 'N...
BR-KSA-98 The simplified invoice should be submitted within 24 hours of issuing the invoice.
BR-KSA-99 If it exists in the invoice, the buyer VAT registration number or buyer group VAT registration number (BT-48)...
BR-KSA-CL-01 Currency code (BT-5) must be according to ISO 4217:2005

All rules of this set →