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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)
Hello there, Did you find the solution please?
There was an issue with the message sent to the ZATCA. Please post your XML message or contact us.
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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How to generate VAT report based on payment ?
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Hi Sameer,
Did you happen to find a solution for this? I'm having the same issue.