BR-KSA-EN16931-09

Only one tax total (BG-22) without tax subtotals (BG-23) must be provided when tax currency code 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

cbc:TaxCurrencyCode

Test

count(../cac:TaxTotal[not(cac:TaxSubtotal)]) = 1

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

Check your document

Choose the schema in the validator: it checks the structure first, then every business rule, and points at the line of each failure. It runs in your browser; nothing is uploaded.

Validate a document

Related rules

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.
BR-KSA-EN16931-11 Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item pric...
BR-KSA-EN16931-12 Base quantity (BT-149) must be a positive number above zero.

All rules of this set →