Sign in Open validatorValidator

BR-KSA-EN16931-11

Invoice line net amount (BT-131) must equal (Invoiced quantity (BT-129) * (Item net price (BT-146) / item price base quantity (BT-149))-) + Sum of invoice line charge amount (BT-141) - Sum of invoice line allowance amount (BT-136).

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:InvoiceLine
Test
((exists(cac:Price/cbc:BaseQuantity) and xs:decimal(cbc:LineExtensionAmount) = xs:decimal(cbc:InvoicedQuantity) * ((xs:decimal(cac:Price/cbc:PriceAmount) div xs:decimal(cac:Price/cbc:BaseQuantity)) - xs:decimal(sum(cac:Price/cac:AllowanceCharge/cbc:Amount))))) or ((not(exists(cac:Price/cbc:BaseQuantity)) and xs:decimal(cbc:LineExtensionAmount) = xs:decimal(cbc:InvoicedQuantity) * xs:decimal(cac:Price/cbc:PriceAmount) - xs:decimal(sum(cac:Price/cac:AllowanceCharge/cbc:Amount))))

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