An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT", an invoiced item VAT rate (BT-152) shall be 0 (zero), if exist.
Why ZATCA invoices fail rule BR-KSA-11 (ERROR) and how to fix it: An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT", an invoiced item VAT rate (BT-152) shall be 0 (zero), if exist.
Ce que vérifie cette règle
An Invoice line (BG-25) where the VAT category code (BT-151) is "Not subject to VAT", an invoiced item VAT rate (BT-152) shall be 0 (zero), if exist.
Rule family: Business rules - Not subject to VAT (BR-OO).
Standard: BR-KSA (ZATCA). Severity: ERROR.
Pourquoi votre facture est rejetée
ZATCA runs the official EN 16931 + BR-KSA business rules before clearance/reporting. This rule is an error — the invoice is rejected until you fix it.
Comment corriger
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.
Vérifiez avant d'envoyer
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.
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