ZATCA Compliance Validation Report
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{"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-
KSA-51", "category":"KSA", "message":"The line amount
with VAT (KSA-12) must be Invoice line net amount
(BT-131) + Line VAT amount
(KSA-11).", "status":"WARNING"}],"errorMessages":
[], "status" :"WARNING"}, "reportingStatus":"REPORTED"}
Solution:
The rounding amount for an item should equal the sum of the item's extension amount and its VAT tax amount. If this calculation is incorrect, the system will trigger this error. Ensure that the sum is accurately computed to avoid warnings or issues during invoice validation.