Sign in Open validatorValidator

BR-KSA-EN16931-03

Allowance/Charge amount (BT-92, BT-99, BT-136, BT-141) must equal base amount (BT-93, BT-100, BT-137, BT-142) * percentage (BT-94, BT-101, BT-138, BT-143) / 100 if base amount and percentage exists.

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/cac:AllowanceCharge[cbc:BaseAmount][/ubl:Invoice/cac:AllowanceCharge[cbc:Amount]] | /ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:BaseAmount][/ubl:Invoice/cac:InvoiceLine/cac:AllowanceCharge[cbc:Amount]]
Test
xs:decimal(./cbc:Amount) = (xs:decimal(./cbc:BaseAmount) * xs:decimal(./cbc:MultiplierFactorNumeric) div 100)

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