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Saudi Arabia: Nominal Invoice Indicator

You can indicate if an invoice is a nominal invoice.

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The invoice is issued for goods that are provided without consideration as per KSA VAT regulation.

Elements

Use the NominalInvoiceIndicator (Extn) Extension to model this information:

Name (Path)CardinalityDescription
Nominal Invoice Indicator (Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/NominalInvoiceIndicator)0..1Nominal Invoice Indicator | Use true if the invoice is a nominal invoice. Defaults to false if not provided.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <!-- Code omitted for clarity -->
                    <vrbl:NominalInvoiceIndicator>true</vrbl:NominalInvoiceIndicator>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 2 days ago