The following sections list the standard values specific to this country:

UUIDs

Saudi Arabia requires that each Document specifies a UUID. More details are provided in the Saudi Arabia: UUIDs topic.

Invoice Type Codes (UNTDID1001 subset)

You must use one of the following values. These are derived from the UNTDID 1001. More details are provided in the Saudi Arabia: Invoice Type Code topic.

Invoice Subtype Codes

You must use one of the following values. These follow the NNPNESB pattern. More details are provided in the Saudi Arabia: Invoice Subtype Code topic.

Supplier's Invoice reference

For Saudi Arabian Credit and Debit Notes, the Document must contain an invoice reference number and a reason in a textual description. More details are provided in the Saudi Arabia: Supplier's Invoice Document Reference topic.

Additional Supplier ID

You must use one of the following values to model the type of additional Supplier reference. More details are provided in the Saudi Arabia: Additional Supplier Identification topic.

Company Registration Number

You must use the Company Registration Number as the CompanyID for Saudi Arabian Suppliers, Buyers, and delivery parties. More detail is provided in the Saudi Arabia: Party's Legal Entity topic.

Supplier's and Buyer's postal addresses

The following values are required when modelling a Saudi Arabian Supplier's and Buyer's postal addresses. More details are provided in the Saudi Arabia: Supplier's Postal Address and Saudi Arabia: Buyer's Postal Address topics.

Buyer's ID type

You must use one of the following values when modelling the type of identification scheme that is used to identify a Buyer. More detail is provided in the Saudi Arabia: Additional Buyers Identification topic.

Payment Means Codes (UNCL4461)

You must use one of the UNCL4461 values in the PaymentMeansCode element. More detail is provided in the Saudi Arabia: Payment Means Code topic.

Tax Category ID (UNCL5305 subset)

You must use one of the following values to specify the Tax Category ID. These are derived from the UNCL5305 list. More detail is provided in the Saudi Arabia: Tax Categories topic.

Tax exemption codes (ZATCA Electronic Invoice XML Implementation Standard)

You must use the following Tax Category and Tax exemption reason codes to model tax exemptions. More detail is provided in the Saudi Arabia: Tax Categories topic.