ZATCA started stricly validating customer numbers. Make sure you are entering it properly.
And thanks a lot for your reply
Please share the reference to follow the update
thx, I do not find the topic that said the ZATCA started to validate Customer-ID from yesterday.
I determine the customer ID type and set the 10 numbers as I see in the XML file, but some sales invoices still have a warning
Warnings:
BR-S-08: [BR-S-08]-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’.
BR-CO-10: Sum of Invoice line net amount (BT-106)
BR-CO-13: Invoice total amount without VAT (BT-109) = S Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
Please update latest.
ZATCA ERPNext App Update
Hi Team,
We have updated the ZATCA app in line with the latest regulatory changes.
What Changed
- Updated PartyIdentification logic in
createxml.py. - Previously: PartyIdentification was only added for non-B2C customers.
- Now: PartyIdentification is added if:
- The customer is non-B2C, OR
- The customer is B2C with a non-empty
custom_buyer_id.
Why
- In certain sectors (e.g., Education and Healthcare), B2C customers are required to provide an ID.
- ZATCA validation raised warnings for empty PartyIdentification tags in B2C invoices.
- This fix ensures compliance by only adding the tag when valid data is available.
Action Required
Please update your ERPNext server as soon as possible to stay current and ensure continued ZATCA compliance.
#ZATCA ERPNext #ERPGulf #Compliance
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These issues are resolved in the latest version, please update your app.
Hopefully these issues will be resolved.
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After successfully linking OTP for production onboarding, we are unable to (a) send/clear invoices and (b) generate Production CSIDs. Both actions return a “Missing-ComplianceSteps” error that lists several compliance steps as incomplete.
YOu didnt do all compliance tests. Pls watch our instruction video here . https://youtu.be/V3m8Px_lbSQ
or the documentation here
CSR Creation Failed
for B2B customer have all Zatca information ,after update i get
" Warnings:
BR-KSA-F-07: [BR-KSA-F-07] - The value provided in Other Buyer ID (BT-46) for scheme ID ‘TIN’ appears to be incorrect. Please recheck the value to avoid non-compliance."
please confirm that TIN must be 15 number or 10
before update use 15 digit number for TIN
and if TIN must be 10 , what filed must be 15 digit
Must be 10 . VAT is 15
Hi when i try to submit final csid i am getting this error
Error in production: {“requestID”:-2,“tokenType”:null,“dispositionMessage”:“NOT_COMPLIANT”,“binarySecurityToken”:null,“errors”:[“unable to submit and sign the csr in zatca side, caused : Denied by Policy Module 0x80094800, The request was for a certificate template that is not supported by the Active Directory Certificate Services policy: PREZATCA-Code-Signing.\r\n”]}
Error in production CSID formation: Error in production: {“requestID”:-2,“tokenType”:null,“dispositionMessage”:“NOT_COMPLIANT”,“binarySecurityToken”:null,“errors”:[“unable to submit and sign the csr in zatca side, caused : Denied by Policy Module 0x80094800, The request was for a certificate template that is not supported by the Active Directory Certificate Services policy: PREZATCA-Code-Signing.\r\n”]}
anyone faced this issue ? i tried on two different erp instances but same error.
1- Check your CSR ( remove Arabic , test without non alpha characters
2- Make sure you are not using Production certificate in Simulation , or Simulation certificate in Production
Hi thank you for reply,
i am not using any alpha characters, when i select simulation its working fine, as soon as i select producation and re-enter all data it give me this error. i had tested on two diffrent erp with fresh installed but same issue.
When you are changing to prodcution, you need to create CSR again
also there is issue, when i enter OTP from company - zatca setting its give me wrong otp but when i use wizred its accepting that otp. but in wizdred when i try to genrate final csid its fail even i had select all 6 type and test them. then i have to go to setting and from there i verify invoice , credit and debit note. but at end its fail.
@Husna Try to look at this issue.
yes i did that
any idea ?