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BR-KSA-EN16931-04

Allowance/Charge base amount (BT-93, BT-100, BT-137, BT-142) must be provided when allowance/Charge percentage (BT-94, BT-101,BT-138, BT-143) is provided.

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
cac:AllowanceCharge/cbc:MultiplierFactorNumeric | cac:InvoiceLine/cac:AllowanceCharge/cbc:MultiplierFactorNumeric
Test
exists(../cbc:BaseAmount)

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