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BR-KSA-DEC-02

The VAT rates (BT-96, BT-103, BT-119, BT-152, KSA-34) must be from 0.00 to 100.00, with maximum two decimals.Only numerals are accepted, the percentage symbol (%) is not allowed.

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
cac:AllowanceCharge/cac:TaxCategory/cbc:Percent | cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent | cac:InvoiceLine/cac:Item/cac:ClassifiedTaxCategory/cbc:Percent | cac:InvoiceLine/cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cbc:Percent
Test
xs:decimal(.) >= 0 and xs:decimal(.) <= 100 and string-length(substring-after(.,'.')) <=2

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