Make sure your company CR Number is under the same VAT number in VAT certificate.
Hi yes its same vat number and cr number. i had tried to create manually and also used wizard as well but same error is coming , please can you help me
Error: Error: The request you are sending to Zatca is in incorrect format. Status code: 400
{“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”:,“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}
if you are using sandbox, use 399999999900003 as your company VAT and test. All sandbox vat is 399999999900003
When you are using simulation or produciton, then only your VAT will be applicable
did you select produciton and generated otp for simulation, or vice-versa ??? check that