XV-SA-11

The total with VAT in the QR code (tag 4, …) is neither the invoice's TaxInclusiveAmount (…) nor, after prepayments, its PayableAmount (…).

error: the document is invalid

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 cryptographic stamp and QR code checks Security Features Implementation Standards 1.1, SDK 3.4.6

Context

/*/cac:AdditionalDocumentReference[cbc:ID = 'QR']

Test

not($readable) or $fields[5] = '' or empty($total) or sa:dec($fields[5]) = ($total, $payable)

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.

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Related rules

XV-SA-08 The seller's name in the QR code (tag 1, …) is not the seller's RegistrationName (…).
XV-SA-09 The VAT number in the QR code (tag 2, …) is not the seller's (…).
XV-SA-10 The time stamp in the QR code (tag 3, …) is not the invoice's issue date and time (…).
XV-SA-12 The VAT total in the QR code (tag 5, …) is not the invoice's VAT total (…).
XV-SA-13 The invoice hash in the QR code (tag 6, …) is not the hash of the invoice (…).
XV-SA-14 The signature in the QR code (tag 7) is not the invoice's ds:SignatureValue.

All rules of this set →