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Invoice was Accepted by ZATCA (with Warnings)

The invoice was accepted by ZATCA, but returned warnings. Please, check the response below:


BR-KSA-80 : The Pre-Paid amount (BT-113) must be equal to the sum total of the Prepayment VAT category Taxable Amount (KSA-31) and the Prepayment VAT Category Tax Amount (KSA-32)

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Hi Sameer,

Did you happen to find a solution for this? I'm having the same issue.

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Hello there, Did you find the solution please?

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There was an issue with the message sent to the ZATCA. Please post your XML message or contact us.

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Kindly let us know if this is a default Odoo module or a custom one.

If the rounding method differs from the expected calculation (e.g., rounding per line vs. globally), this could lead to discrepancies in the amounts. Please check both the Pre-Paid amount and the rounding method used in the invoice generation to ensure they align with the required calculations.

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