Saudi Arabia: Simplified Invoice Indicator

You can specify if an invoice is a simplified invoice.

A simplified tax Invoice may be issued for the supply of goods or services. A simplified tax invoice contains a lower number of fields, as per the KSA VAT regulation.

Element

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

Name (Path)	Cardinality	Description
Simplified Invoice Indicator (`Invoice/UBLExtensions/UBLExtension/ExtensionContent/ InvoiceExtension/SimplifiedInvoiceIndicator`)	0..1	Use `true` if the invoice is a simplified 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:SimplifiedInvoiceIndicator>true</vrbl:SimplifiedInvoiceIndicator>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated 17 days ago