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.
Why ZATCA invoices fail rule BR-S-06 (ERROR) and how to fix it: 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.
Ce que vérifie cette règle
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.
Rule family: Business rules - VAT standard and reduced rate (BR-S).
Standard: EN 16931 (UBL, KSA-tuned). 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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