| R-12836 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12836 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12824 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12824 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12819 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12819 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12793 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-98
Status Reason Code 2: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-98] - The simplified invoice should be submitted within 24 hours of issuing the invoice.
Status Reason 2: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12797 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-98
Status Reason Code 2: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-98] - The simplified invoice should be submitted within 24 hours of issuing the invoice.
Status Reason 2: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12802 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12808 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12808 |
REJECTED |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
Status Reason Code 2: BR-CO-15
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
Status Reason 2: ERROR: Invoice total amount with VAT (BT-112)
|
| 12808 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12802 |
REJECTED |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
Status Reason Code 2: BR-CO-15
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
Status Reason 2: ERROR: Invoice total amount with VAT (BT-112)
|
| R-12802 |
REJECTED |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
Status Reason Code 2: BR-CO-15
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
Status Reason 2: ERROR: Invoice total amount with VAT (BT-112)
|
| 12802 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12797 |
REJECTED |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
Status Reason Code 2: BR-CO-15
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
Status Reason 2: ERROR: Invoice total amount with VAT (BT-112)
|
| 12797 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12793 |
REJECTED |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
Status Reason Code 2: BR-CO-15
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
Status Reason 2: ERROR: Invoice total amount with VAT (BT-112)
|
| 12793 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12789 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12789 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12782 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-CO-17
Status Reason Code 2: BR-S-09
Status Reason Code 3: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
Status Reason 2: WARNING: The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is 'Standard rated' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
Status Reason 3: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12782 |
REJECTED |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-CO-17
Status Reason Code 2: BR-S-09
Status Reason Code 3: BR-KSA-F-08
Status Reason Code 4: BR-CO-15
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
Status Reason 2: WARNING: The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is 'Standard rated' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
Status Reason 3: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
Status Reason 4: ERROR: Invoice total amount with VAT (BT-112)
|
| R-12778 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12778 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12774 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-CO-17
Status Reason Code 2: BR-S-09
Status Reason Code 3: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
Status Reason 2: WARNING: The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is 'Standard rated' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
Status Reason 3: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12774 |
REJECTED |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-CO-17
Status Reason Code 2: BR-S-09
Status Reason Code 3: BR-KSA-F-08
Status Reason Code 4: BR-CO-15
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: VAT category tax amount (BT-117) = VAT category taxable amount (BT-116) x (VAT category rate (BT-119) / 100), rounded to two decimals.
Status Reason 2: WARNING: The VAT category tax amount (BT-117) in a VAT breakdown (BG-23) where VAT category code (BT-118) is 'Standard rated' shall equal the VAT category taxable amount (BT-116) multiplied by the VAT category rate (BT-119).
Status Reason 3: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
Status Reason 4: ERROR: Invoice total amount with VAT (BT-112)
|
| R-12766 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| 12766 |
APPROVED_WITH_WARNINGS |
Status Reason Code 0: XSD_ZATCA_VALID
Status Reason Code 1: BR-KSA-F-08
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
Status Reason 1: WARNING: [BR-KSA-F-08] - The value provided in Other Seller ID (BT-29) or Other Buyer ID (BT-46) for the scheme ID 'CRN' appears to be incorrect. Please recheck the value to avoid non-compliance.
|
| R-12757 |
APPROVED |
Status Reason Code 0: XSD_ZATCA_VALID
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
|
| 12757 |
APPROVED |
Status Reason Code 0: XSD_ZATCA_VALID
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
|
| R-12544 |
APPROVED |
Status Reason Code 0: XSD_ZATCA_VALID
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
|
| 12544 |
APPROVED |
Status Reason Code 0: XSD_ZATCA_VALID
|
Status Reason 0: INFO: Complied with UBL 2.1 standards in line with ZATCA specifications
|