电子发票标准税种不同税率，验证时返回警告

Question

我实施了zatca标准发票。发票已结清，但有警告。我想解决这个警告。当小计计算中标准类别有两个费率时，会出现此错误。那么，我的问题是，我们是否可以制定符合 ZATCA 标准的多个标准费率？我已经尝试了一切，但没有取得任何成功。下面是xml

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"><ext:UBLExtensions>
    <ext:UBLExtension>
        <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
        <ext:ExtensionContent>
            <!-- Please note that the signature values are sample values only -->
            <sig:UBLDocumentSignatures xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2" xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2" xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
                <sac:SignatureInformation>
                    <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
                    <sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
                    <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
                        <ds:SignedInfo>
                            <ds:CanonicalizationMethod Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
                            <ds:SignatureMethod Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256"/>
                            <ds:Reference Id="invoiceSignedData" URI="">
                                <ds:Transforms>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
                                        <ds:XPath>not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
                                    </ds:Transform>
                                    <ds:Transform Algorithm="http://www.w3.org/2006/12/xml-c14n11"/>
                                </ds:Transforms>
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                <ds:DigestValue>O/vEnAxjLAlw8kQUy8nq/5n8IEZ0YeIyBFvdQA8+iFM=</ds:DigestValue>
                            </ds:Reference>
                            <ds:Reference Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties" URI="#xadesSignedProperties">
                                <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                <ds:DigestValue>YjQwZmEyMjM2NDU1YjQwNjM5MTFmYmVkODc4NjM2NTc0N2E3OGFmZjVlMzA1ODAwYWE5Y2ZmYmFjZjRiNjQxNg==</ds:DigestValue>
                            </ds:Reference>
                        </ds:SignedInfo>
                        <ds:SignatureValue>MEQCIDGBRHiPo6yhXIQ9df6pMEkufcGnoqYaS+O8Jn0xagBiAiBtoxpbrwfEJHhUGQHTqzD1ORX5+Z/tumM0wLfZ4cuYRg==</ds:SignatureValue>
                        <ds:KeyInfo>
                            <ds:X509Data>
                                <ds:X509Certificate>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</ds:X509Certificate>
                            </ds:X509Data>
                        </ds:KeyInfo>
                        <ds:Object>
                            <xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
                                <xades:SignedProperties Id="xadesSignedProperties">
                                    <xades:SignedSignatureProperties>
                                        <xades:SigningTime>2023-01-24T11:36:34Z</xades:SigningTime>
                                        <xades:SigningCertificate>
                                            <xades:Cert>
                                                <xades:CertDigest>
                                                    <ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256"/>
                                                    <ds:DigestValue>YTJkM2JhYTcwZTBhZTAxOGYwODMyNzY3NTdkZDM3YzhjY2IxOTIyZDZhM2RlZGJiMGY0NDUzZWJhYWI4MDhmYg==</ds:DigestValue>
                                                </xades:CertDigest>
                                                <xades:IssuerSerial>
                                                    <ds:X509IssuerName>CN=TSZEINVOICE-SubCA-1, DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
                                                    <ds:X509SerialNumber>2475382886904809774818644480820936050208702411</ds:X509SerialNumber>
                                                </xades:IssuerSerial>
                                            </xades:Cert>
                                        </xades:SigningCertificate>
                                    </xades:SignedSignatureProperties>
                                </xades:SignedProperties>
                            </xades:QualifyingProperties>
                        </ds:Object>
                    </ds:Signature>
                </sac:SignatureInformation>
            </sig:UBLDocumentSignatures>
        </ext:ExtensionContent>
    </ext:UBLExtension>
</ext:UBLExtensions>
    
    <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
    <cbc:ID>SME00023</cbc:ID>
    <cbc:UUID>16e78469-64af-406d-9cfd-895e724198f0</cbc:UUID>
    <cbc:IssueDate>2022-09-07</cbc:IssueDate>
    <cbc:IssueTime>12:21:28</cbc:IssueTime>
    <cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
    <cac:AdditionalDocumentReference>
        <cbc:ID>ICV</cbc:ID>
        <cbc:UUID>23</cbc:UUID>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>PIH</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    
    
    <cac:AdditionalDocumentReference>
        <cbc:ID>QR</cbc:ID>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">ARNBY21lIFdpZGdldOKAmXMgTFREAg8zMTExMTExMTExMDExMTMDFDIwMjItMDktMDdUMTI6MjE6MjhaBAQ0LjYwBQMwLjYGLFZkNUtNYXQyWkp0WnFyRHlvZ2hibFNsdGVvdUlTL3IzL09STnc3T1ovMnM9B2BNRVFDSURHQlJIaVBvNnloWElROWRmNnBNRWt1ZmNHbm9xWWFTK084Sm4weGFnQmlBaUJ0b3hwYnJ3ZkVKSGhVR1FIVHF6RDFPUlg1K1ovdHVtTTB3TGZaNGN1WVJnPT0IWDBWMBAGByqGSM49AgEGBSuBBAAKA0IABGGDDKDmhWAITDv7LXqLX2cmr6+qddUkpcLCvWs5rC2O29W/hS4ajAK4Qdnahym6MaijX75Cg3j4aao7ouYXJ9E=</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
</cac:AdditionalDocumentReference><cac:Signature>
      <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
      <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
</cac:Signature>
<cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="CRN">311111111111113</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>الامير سلطان</cbc:StreetName>
                <cbc:BuildingNumber>2322</cbc:BuildingNumber>
                <cbc:PlotIdentification>2223</cbc:PlotIdentification>
                <cbc:CitySubdivisionName>الرياض</cbc:CitySubdivisionName>
                <cbc:CityName>الرياض | Riyadh</cbc:CityName>
                <cbc:PostalZone>23333</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                    <cbc:CompanyID>310175397400003</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Acme Widget’s LTD</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="NAT">311111111111113</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>الرياض</cbc:StreetName>
                <cbc:BuildingNumber>1111</cbc:BuildingNumber>
                <cbc:PlotIdentification>2223</cbc:PlotIdentification>
                <cbc:CitySubdivisionName>الرياض</cbc:CitySubdivisionName>
                <cbc:CityName>الدمام | Dammam</cbc:CityName>
                <cbc:PostalZone>12222</cbc:PostalZone>
                
                <cac:Country>
                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Acme Widget’s LTD 2</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2022-09-07</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
    </cac:PaymentMeans>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>15</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>5</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
        <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">0.80</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SAR">0.80</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
             <cac:TaxCategory>
                 <cbc:ID>S</cbc:ID>
                 <cbc:Percent>15.00</cbc:Percent>
                <cac:TaxScheme>
                   <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
             </cac:TaxCategory>
        </cac:TaxSubtotal>
         <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SAR">4.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="SAR">0.20</cbc:TaxAmount>
             <cac:TaxCategory>
                 <cbc:ID>S</cbc:ID>
                 <cbc:Percent>5.00</cbc:Percent>
                <cac:TaxScheme>
                   <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
             </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SAR">8.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="SAR">8.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="SAR">8.80</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
        <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="SAR">8.80</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">2.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
             <cbc:TaxAmount currencyID="SAR">0.60</cbc:TaxAmount>
             <cbc:RoundingAmount currencyID="SAR">4.60</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>قلم رصاص</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>15.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
            <cac:AllowanceCharge>
               <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
               <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
               <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
        <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">2.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="SAR">4.00</cbc:LineExtensionAmount>
        <cac:TaxTotal>
             <cbc:TaxAmount currencyID="SAR">0.20</cbc:TaxAmount>
             <cbc:RoundingAmount currencyID="SAR">4.20</cbc:RoundingAmount>
        </cac:TaxTotal>
        <cac:Item>
            <cbc:Name>abc</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>5.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SAR">2.00</cbc:PriceAmount>
            <cac:AllowanceCharge>
               <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
               <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
               <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>

以下是警告

category : BR_WARNING
code :BR-S-08
message : In a VAT breakdown (BG-23) where the VAT category code (BT-118) is ' Standard rated' the VAT category taxable amount (BT-116) shall equal the sum of Invoice line net amounts (BT-131) minus the sum of Document level allowance amounts (BT-92) plus the sum of Document level charge amounts (BT-99) where the VAT category codes (BT-151, BT-95, BT-102) are 'Standard Rate'.

我正在使用门户 xml test 来验证 xml。

Answer 1

将上面的XML复制并粘贴到文件中并再次测试。我得到“有效：正确”