This question has been flagged
1 Reply
155 Vizualizări

حدث خطأ غير متوقع في الخادم{"validationResults":{"infoMessages":[{"type":"INFO","code":"XSD_ZATCA_VALID","category":"XSD validation","message":"Complied with UBL 2.1 standards in line with ZATCA specifications","status":"PASS"}],"warningMessages":[{"type":"WARNING","code":"BR-KSA-08","category":"KSA","message":"The seller identification (BT-29) must exist only once with one of the scheme ID (BT-29-1) (CRN, MOM, MLS, SAG, OTH, 700) and must contain only alphanumeric characters. Commercial Registration number with 'CRN' as schemeID. Momrah license with 'MOM' as schemeID. MHRSD license with 'MLS' as schemeID. 700 Number with '700' as schemeID. MISA license with 'SAG' as schemeID . Other OD with 'OTH' as schemeID.In case of multiple commercial registrations, the seller should fill the commercial registration of the branch in respect of which the Tax Invoice is being issued. In case multiple IDs exist then one of the above must be entered following the sequence specified above.","status":"WARNING"}],"errorMessages":[{"type":"ERROR","code":"certificate-permissions","category":"CERTIFICATE_ERRORS","message":"User only allowed to use the vat number that exists in the authentication certificate","status":"ERROR"}],"status":"ERROR"},"clearanceStatus":"NOT_CLEARED","clearedInvoice":null}

إعادة المحاولة

Avatar
Abandonează
Best Answer

Hi,

Please take note of the warning and error messages below. The warning message indicates that the seller's identification must be entered only once and with appropriate alphanumeric characters. On the other hand, the error message indicates that the user may only use the VAT number that is present in the authentication certificate.

To avoid any issues, please ensure that the seller identification is entered correctly and only once using appropriate characters. Additionally, make sure that the VAT number in the authentication certificate is used properly.


Hope it helps

Avatar
Abandonează