If the Prepayment VAT Category Code(KSA-33) is 'Z', or 'E' or 'O', the Prepayment VAT exemption (or exception) reason code(KSA-41) must exist with one of the values from paragraph 11.2.4 of XML implementation standards on Tax exemption (or exception) reason code - specific to Saudi Arabia.
Why ZATCA invoices fail rule BR-KSA-CL-07 (WARNING) and how to fix it: If the Prepayment VAT Category Code(KSA-33) is 'Z', or 'E' or 'O', the Prepayment VAT exemption (or exception) reason code(KSA-41) must exist with one of the values from paragraph 11.2.4 of XML implementation standards on Tax exemption (or exception) reason code - specific to Saudi Arabia.
Was diese Regel prüft
If the Prepayment VAT Category Code(KSA-33) is 'Z', or 'E' or 'O', the Prepayment VAT exemption (or exception) reason code(KSA-41) must exist with one of the values from paragraph 11.2.4 of XML implementation standards on Tax exemption (or exception) reason code - specific to Saudi Arabia.
Rule family: KSA - code list (BR-KSA-CL).
Standard: BR-KSA (ZATCA). Severity: WARNING.
Why your invoice is flagged
ZATCA runs the official EN 16931 + BR-KSA business rules before clearance/reporting. This rule is a warning — the invoice may still be accepted, but resolve it before you submit.
Wie man es behebt
Correct the invoice element referenced in the rule (the BT-/BG- term above) in your ERP mapping so it satisfies the constraint, then re-validate. The fault is usually in how your software generates the field, not in the rule itself.
Vor dem Senden prüfen
Upload your ZATCA UBL invoice to the validator to confirm this rule — and every other EN 16931 / BR-KSA rule — passes. Validation runs the official ZATCA SDK schematron.
Implementing ZATCA in your software?
Check your generated documents against the maintained official rules across your dev lifecycle — while implementing, before releases, and when the rules change. Tell us what you'd use.
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