BR-KSA-EN16931-05

Allowance/Charge percentage (BT-94, BT-101, BT-138, BT-143) must be provided when the allowance/Charge base amount (BT-93, BT-100, BT-137, BT-142) 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:BaseAmount | cac:InvoiceLine/cac:Price/cac:AllowanceCharge/cbc:BaseAmount

Test

exists(../cbc:MultiplierFactorNumeric)

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

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Related rules

BR-KSA-EN16931-02 VAT accounting currency code (BT-6) must be "SAR".
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)...
BR-KSA-EN16931-04 Allowance/Charge base amount (BT-93, BT-100, BT-137, BT-142) must be provided when allowance/Charge percentage...
BR-KSA-EN16931-06 Charge on price level (BG-29) is not allowed. The value of Indicator should be 'false'.
BR-KSA-EN16931-07 Item net price (BT-146) must equal (Item Gross price (BT-148) - Allowance amount (BT-147)) when gross price is...
BR-KSA-EN16931-08 Only one tax total (BG-22) with tax subtotals must be provided.Refer to Calculation of VAT.

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