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Error in ZATCA Validations #37

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irshadk-0 opened this issue Mar 1, 2023 · 0 comments
Open

Error in ZATCA Validations #37

irshadk-0 opened this issue Mar 1, 2023 · 0 comments

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@irshadk-0
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I am getting error in https://sandbox.zatca.gov.sa/TestXML

error message:

[BR-S-08]-In a VAT breakdown (BG-23) where the VAT category code (BT-118) is " Standard rated" the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are "Standard Rate".

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