Error Message 15

Claudion ERP Logo

Message

{"validationResults": {"infoMessages":
[{"type"."INFO","code"."XSD_ZATCA_VALID"," category":"XSD
validation","message":"Complied with UBL 2.1 standards in line with ZATCA
specifications","status":"PASS"}],"warningMessages":
[{"type":"WARNING" "code": "BR-S-08","category":"EN_16931","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","status": "WARNING"}, {"type":"WARNING" "code": "BR-CO-
10"," category": "EN_16931", message": "Sum of Invoice line net amount (BT-106)
"status". "WARNING},{"type": "WARNING", "code".:"BR-CO-
13","category":"EN_16931",message"."Invoice total amount without VAT (BT-109)
= S Invoice line net amount (BT-131) - Sum of allowances on document level
(BT-107) + Sum of charges on document level (BT-108).","status":"WARNING"},
{"type"."WARNING","code"."BR-S-05",category":"EN_16931","message"."For
invoice items (BG-25) in which the VAT category code of invoiced items (BT-151)
is "Standard rated" the VAT rate of the invoiced item (BT-152) must be greater
than zero.","status":"WARNING", "type": "WARNIN" "code": "BR-KSA-
37"," category"."KSA", "message":"The seller address building number must
contain 4 digits.""status"."WARNING")],"errorMessages":
[{"type":"ERROR","code": "BR-S-06""ategory":"EN_16931", 'message"."In a
Document level allowance (BG-20) where the Document level allowance VAT
category code (BT-95) is 'Standard rated' the Document level allowance VAT
rate (BT-96) shall be greater than zero.""status":"ERROR"},
{"type"."ERROR","code"."BR-KSA-84","category":"KSA", message". "The
Document level allowance VAT rate (BT-96), Document level Charge VAT rate
(BT-103), VAT category rate(BT-119), Invoiced item VAT rate (BT-152),
Prepayment VAT rate(KSA-34) must be limited to one of the following values (5
or 15) when the relevant Document level allowance VAT category code (BT-95),
Document level Charge VAT category code(BT-102), VAT category code(BT-
118), Invoiced item VAT category code(BT-151), Prepayment VAT Category Code
(KSA-33) is "S"- "Standard rated". In other words. for Standard Rate VAT

Discard
Save
Was this article helpful?

On this page