BR-KSA-CL-02

All currencyID attributes (BT-5) must have the same value as the invoice currency code (BT-5), except for the invoice total VAT amount in accounting currency (BT-111).

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

cbc:Amount | cbc:BaseAmount | cbc:PriceAmount | cbc:LineExtensionAmount | cbc:TaxExclusiveAmount | cbc:TaxInclusiveAmount | cbc:AllowanceTotalAmount | cbc:ChargeTotalAmount | cbc:PrepaidAmount | cbc:PayableRoundingAmount | cbc:PayableAmount | cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxAmount | cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cbc:TaxableAmount

Test

matches(normalize-space(//cbc:DocumentCurrencyCode), @currencyID)

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

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

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Related rules

BR-KSA-CL-01 Currency code (BT-5) must be according to ISO 4217:2005
BR-KSA-CL-03 Mime code must be according to subset of IANA code list.
BR-KSA-CL-04 If VAT category Code (BT-118) is 'Z', or 'E', VAT exemption (or exception) reason code (BT-121) must exist wit...
BR-KSA-CL-06 Code for the reason for document level charge (BT-105) and the code for the reason for invoice line charge (BT...
BR-KSA-CL-07 If the Prepayment VAT Category Code(KSA-33) is 'Z', or 'E' or 'O', the Prepayment VAT exemption (or exception)...

All rules of this set →