Advance Payment Adjustment in VAT Sales Invoice

1

Hi @Mabaega

we are trying to submit 1 invoice where it required adjustment of advance payment

{
“requestUri”: “https://gw-fatoora.zatca.gov.sa/e-invoicing/developer-portal/compliance/invoices”,
“requestType”: “Invoice Compliant Check”,
“statusCode”: “400-BadRequest”,
“clearanceStatus”: “NOT_CLEARED”,
“validationResults”: {
“status”: “ERROR”,
“infoMessages”: [
{
“status”: “PASS”,
“type”: “INFO”,
“code”: “XSD_ZATCA_VALID”,
“category”: “XSD validation”,
“Message”: “Complied with UBL 2.1 standards in line with ZATCA specifications”
}
],
“warningMessages”: ,
“errorMessages”: [
{
“status”: “ERROR”,
“type”: “ERROR”,
“code”: “BR-KSA-F-04”,
“category”: “KSA”,
“Message”: “[BR-KSA-F-04]-All the document amounts and quantities must be positive, unless specified otherwise.”
}
]
}
}

I would like to check if you come across any solution to overcome this issue

please check this link and let me know if you could improve it or we should follow same practice issue credit note to reduce subject advance payment

image
image1762×223 23.8 KB

looking forward to receive your advise

2

Prepayment requires several references that must be included in the invoice.

image

In your opinion, how can we obtain the prepayment reference above in the invoice?

3

@abdulbari, your PDF link was deleted because it was a security risk.