A ZATCA invoice must carry a ProfileID (cbc:ProfileID), e.g. "reporting:1.0".
Why ZATCA invoices fail rule ZATCA-PROF-001 (ERROR) and how to fix it: A ZATCA invoice must carry a ProfileID (cbc:ProfileID), e.g. "reporting:1.0".
Ce que vérifie cette règle
A ZATCA invoice must carry a ProfileID (cbc:ProfileID), e.g. "reporting:1.0".
Élément concerné : Invoice › ProfileId.
Standard: ZATCA (KSA) — EN 16931 + BR-KSA. Severity: ERROR.
Pourquoi votre facture est rejetée
ZATCA validates EN 16931 and BR-KSA business rules before clearance/reporting. When this rule fails the invoice is rejected — fix it before you submit.
Comment corriger
Add Invoice › ProfileId — it is mandatory for a ZATCA invoice.
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 before it reaches ZATCA.