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-145) MUST be coded using UNTDID 7161 code list. https://unece.org/fileadmin/DAM/trade/untdid/d16b/tred/tred7161.htm

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 | /cn:CreditNote

Test

cac:Price/cac:AllowanceCharge[cbc:ChargeIndicator = true()] and (cac:Price/cac:AllowanceCharge[cbc:AllowanceChargeReasonCode = /ubl:Invoice/cac:AllowanceCharge/cbc:AllowanceChargeReasonCode] )

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

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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-07 If the Prepayment VAT Category Code(KSA-33) is 'Z', or 'E' or 'O', the Prepayment VAT exemption (or exception)...

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