zatca 0.1.2 → 1.0.0

data/einvoicing-sdk/Data/Samples/Standard/Invoice/Sample Invoice[Advance Payements] - 2.xml

@@ -0,0 +1,432 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
+    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
+    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
+    xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
+    <ext:UBLExtensions>
+        <ext:UBLExtension>
+            <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
+            <ext:ExtensionContent>
+                <!-- Please note that the signature values are sample values only -->
+                <sig:UBLDocumentSignatures
+                    xmlns:sig="urn:oasis:names:specification:ubl:schema:xsd:CommonSignatureComponents-2"
+                    xmlns:sac="urn:oasis:names:specification:ubl:schema:xsd:SignatureAggregateComponents-2"
+                    xmlns:sbc="urn:oasis:names:specification:ubl:schema:xsd:SignatureBasicComponents-2">
+                    <sac:SignatureInformation>
+                        <cbc:ID>urn:oasis:names:specification:ubl:signature:1</cbc:ID>
+                        <sbc:ReferencedSignatureID>
+                            urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
+                        <ds:Signature xmlns:ds="http://www.w3.org/2000/09/xmldsig#" Id="signature">
+                            <ds:SignedInfo>
+                                <ds:CanonicalizationMethod
+                                    Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
+                                <ds:SignatureMethod
+                                    Algorithm="http://www.w3.org/2001/04/xmldsig-more#ecdsa-sha256" />
+                                <ds:Reference Id="invoiceSignedData" URI="">
+                                    <ds:Transforms>
+                                        <ds:Transform
+                                            Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
+                                            <ds:XPath>not(//ancestor-or-self::ext:UBLExtensions)</ds:XPath>
+                                        </ds:Transform>
+                                        <ds:Transform
+                                            Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
+                                            <ds:XPath>not(//ancestor-or-self::cac:Signature)</ds:XPath>
+                                        </ds:Transform>
+                                        <ds:Transform
+                                            Algorithm="http://www.w3.org/TR/1999/REC-xpath-19991116">
+                                            <ds:XPath>
+                                                not(//ancestor-or-self::cac:AdditionalDocumentReference[cbc:ID='QR'])</ds:XPath>
+                                        </ds:Transform>
+                                        <ds:Transform
+                                            Algorithm="http://www.w3.org/2006/12/xml-c14n11" />
+                                    </ds:Transforms>
+                                    <ds:DigestMethod
+                                        Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
+                                    <ds:DigestValue>b6chCRS1ZOVICFqiw7b/q/iGdaSMDKnNS3Afmm2HzcI=</ds:DigestValue>
+                                </ds:Reference>
+                                <ds:Reference
+                                    Type="http://www.w3.org/2000/09/xmldsig#SignatureProperties"
+                                    URI="#xadesSignedProperties">
+                                    <ds:DigestMethod
+                                        Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
+                                    <ds:DigestValue>
+                                        MGRlMzBlMTdiZGFkOWE5YzVmY2E2N2QzOTRiMGIzZWQ4NjU0MTJlNGM0YjM1NWFhODM0NzQwZDU1ODNiOTg4Ng==</ds:DigestValue>
+                                </ds:Reference>
+                            </ds:SignedInfo>
+                            <ds:SignatureValue>
+                                MEUCIQCzfyTe9Cz0KU7E8D37U7GKKh6GxmXyf90HbBdQXVIXiQIgEAdaXwe112ogaAa5KH/zOgvQJF2JSX2vuFgrxqMYJe4=</ds:SignatureValue>
+                            <ds:KeyInfo>
+                                <ds:X509Data>
+                                    <ds:X509Certificate>
+                                        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</ds:X509Certificate>
+                                </ds:X509Data>
+                            </ds:KeyInfo>
+                            <ds:Object>
+                                <xades:QualifyingProperties
+                                    xmlns:xades="http://uri.etsi.org/01903/v1.3.2#"
+                                    Target="signature">
+                                    <xades:SignedProperties Id="xadesSignedProperties">
+                                        <xades:SignedSignatureProperties>
+                                            <xades:SigningTime>2022-09-07T16:45:32Z</xades:SigningTime>
+                                            <xades:SigningCertificate>
+                                                <xades:Cert>
+                                                    <xades:CertDigest>
+                                                        <ds:DigestMethod
+                                                            Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
+                                                        <ds:DigestValue>
+                                                            YTZkMTgzYzA2ODk1ZjA2MGVmNDhlY2NjMjk1MGEyZGU2MDNiN2I4NmI3NDE4MjhlOWViNTNmN2UyYWUzN2Q1Yg==</ds:DigestValue>
+                                                    </xades:CertDigest>
+                                                    <xades:IssuerSerial>
+                                                        <ds:X509IssuerName>CN=TSZEINVOICE-SubCA-1,
+                                                            DC=extgazt, DC=gov, DC=local</ds:X509IssuerName>
+                                                        <ds:X509SerialNumber>
+                                                            2475382886600654511117350527203402194494717840</ds:X509SerialNumber>
+                                                    </xades:IssuerSerial>
+                                                </xades:Cert>
+                                            </xades:SigningCertificate>
+                                        </xades:SignedSignatureProperties>
+                                    </xades:SignedProperties>
+                                </xades:QualifyingProperties>
+                            </ds:Object>
+                        </ds:Signature>
+                    </sac:SignatureInformation>
+                </sig:UBLDocumentSignatures>
+            </ext:ExtensionContent>
+        </ext:UBLExtension>
+    </ext:UBLExtensions>
+
+    <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
+    <cbc:ID>123456</cbc:ID>
+    <cbc:UUID>a79760f7-2f48-4da9-85a5-40459a147c80</cbc:UUID>
+    <cbc:IssueDate>2023-03-07</cbc:IssueDate>
+    <cbc:IssueTime>15:23:55</cbc:IssueTime>
+    <cbc:InvoiceTypeCode name="0100000">388</cbc:InvoiceTypeCode>
+    <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
+    <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>ICV</cbc:ID>
+        <cbc:UUID>23</cbc:UUID>
+    </cac:AdditionalDocumentReference>
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>PIH</cbc:ID>
+        <cac:Attachment>
+            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
+        </cac:Attachment>
+    </cac:AdditionalDocumentReference>
+
+
+    <cac:AdditionalDocumentReference>
+        <cbc:ID>QR</cbc:ID>
+        <cac:Attachment>
+            <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">
+                AQ9Db21wYW55VGVtcE5hbWUCDzMwMDAwMDAwMDAwMDAwMwMUMjAyMi0wOS0wN1QxMjoyMToyOFoEBDQuNjAFAzAuNgYsUm9wZ04zTWJqSk5HemZ6bzN6alJ5YjlDT2FtdzBFYzFUbE4ra2FtTHlQRT0HYE1FVUNJUUN6ZnlUZTlDejBLVTdFOEQzN1U3R0tLaDZHeG1YeWY5MEhiQmRRWFZJWGlRSWdFQWRhWHdlMTEyb2dhQWE1S0gvek9ndlFKRjJKU1gydnVGZ3J4cU1ZSmU0PQhYMFYwEAYHKoZIzj0CAQYFK4EEAAoDQgAEYYMMoOaFYAhMO/steotfZyavr6p11SSlwsK9azmsLY7b1b+FLhqMArhB2dqHKboxqKNfvkKDePhpqjui5hcn0Q==</cbc:EmbeddedDocumentBinaryObject>
+        </cac:Attachment>
+    </cac:AdditionalDocumentReference>
+    <cac:Signature>
+        <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
+        <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
+    </cac:Signature>
+    <cac:AccountingSupplierParty>
+        <cac:Party>
+            <cac:PartyIdentification>
+                <cbc:ID schemeID="CRN">1010010000</cbc:ID>
+            </cac:PartyIdentification>
+            <cac:PostalAddress>
+                <cbc:StreetName>الامير سلطان | Prince Sultan</cbc:StreetName>
+                <cbc:BuildingNumber>2322</cbc:BuildingNumber>
+                <cbc:CitySubdivisionName>المربع | Al-Murabba</cbc:CitySubdivisionName>
+                <cbc:CityName>الرياض | Riyadh</cbc:CityName>
+                <cbc:PostalZone>23333</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>399999999900003</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>شركة توريد التكنولوجيا بأقصى سرعة المحدودة | Maximum Speed
+                    Tech Supply LTD</cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingSupplierParty>
+
+    <cac:AccountingCustomerParty>
+        <cac:Party>
+            <cac:PostalAddress>
+                <cbc:StreetName>صلاح الدين | Salah Al-Din</cbc:StreetName>
+                <cbc:BuildingNumber>1111</cbc:BuildingNumber>
+                <cbc:CitySubdivisionName>المروج | Al-Murooj</cbc:CitySubdivisionName>
+                <cbc:CityName>الرياض | Riyadh</cbc:CityName>
+                <cbc:PostalZone>12222</cbc:PostalZone>
+                <cac:Country>
+                    <cbc:IdentificationCode>SA</cbc:IdentificationCode>
+                </cac:Country>
+            </cac:PostalAddress>
+            <cac:PartyTaxScheme>
+                <cbc:CompanyID>399999999800003</cbc:CompanyID>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:PartyTaxScheme>
+            <cac:PartyLegalEntity>
+                <cbc:RegistrationName>شركة نماذج فاتورة المحدودة | Fatoora Samples LTD</cbc:RegistrationName>
+            </cac:PartyLegalEntity>
+        </cac:Party>
+    </cac:AccountingCustomerParty>
+    <cac:Delivery>
+        <cbc:ActualDeliveryDate>2023-03-07</cbc:ActualDeliveryDate>
+    </cac:Delivery>
+    <cac:PaymentMeans>
+        <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
+    </cac:PaymentMeans>
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+        <cbc:Amount currencyID="SAR">100.00</cbc:Amount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>15</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+
+    <cac:AllowanceCharge>
+        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+        <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode>
+        <cbc:AllowanceChargeReason>Delivery</cbc:AllowanceChargeReason>
+        <cbc:Amount currencyID="SAR">200.00</cbc:Amount>
+        <cac:TaxCategory>
+            <cbc:ID>S</cbc:ID>
+            <cbc:Percent>15</cbc:Percent>
+            <cac:TaxScheme>
+                <cbc:ID>VAT</cbc:ID>
+            </cac:TaxScheme>
+        </cac:TaxCategory>
+    </cac:AllowanceCharge>
+
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="SAR">345.00</cbc:TaxAmount>
+    </cac:TaxTotal>
+    <cac:TaxTotal>
+        <cbc:TaxAmount currencyID="SAR">345.00</cbc:TaxAmount>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="SAR">2300</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="SAR">345.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>15.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+        <cac:TaxSubtotal>
+            <cbc:TaxableAmount currencyID="SAR">0.00</cbc:TaxableAmount>
+            <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
+            <cac:TaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0.00</cbc:Percent>
+                <cbc:TaxExemptionReasonCode>VATEX-SA-29</cbc:TaxExemptionReasonCode>
+                <cbc:TaxExemptionReason>Financial services mentioned in Article 29 of the VAT Regulations</cbc:TaxExemptionReason>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:TaxCategory>
+        </cac:TaxSubtotal>
+    </cac:TaxTotal>
+    <cac:LegalMonetaryTotal>
+        <cbc:LineExtensionAmount currencyID="SAR">2200.00</cbc:LineExtensionAmount>
+        <cbc:TaxExclusiveAmount currencyID="SAR">2300.00</cbc:TaxExclusiveAmount>
+        <cbc:TaxInclusiveAmount currencyID="SAR">2645.00</cbc:TaxInclusiveAmount>
+        <cbc:AllowanceTotalAmount currencyID="SAR">100.00</cbc:AllowanceTotalAmount>
+        <cbc:ChargeTotalAmount currencyID="SAR">200.00</cbc:ChargeTotalAmount>
+        <cbc:PrepaidAmount currencyID="SAR">2580.00</cbc:PrepaidAmount>
+        <cbc:PayableAmount currencyID="SAR">65.00</cbc:PayableAmount>
+    </cac:LegalMonetaryTotal>
+    <cac:InvoiceLine>
+        <cbc:ID>1</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="PCE">1.000000</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="SAR">2200.00</cbc:LineExtensionAmount>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
+            <cbc:AllowanceChargeReasonCode>AAH</cbc:AllowanceChargeReasonCode>
+            <cbc:AllowanceChargeReason>Additional processing</cbc:AllowanceChargeReason>
+            <cbc:MultiplierFactorNumeric>15</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="SAR">300</cbc:Amount>
+            <cbc:BaseAmount currencyID="SAR">2000.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:AllowanceCharge>
+            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
+            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
+            <cbc:Amount currencyID="SAR">100</cbc:Amount>
+            <cbc:BaseAmount currencyID="SAR">2000.00</cbc:BaseAmount>
+        </cac:AllowanceCharge>
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="SAR">330.00</cbc:TaxAmount>
+            <cbc:RoundingAmount currencyID="SAR">2530.00</cbc:RoundingAmount>
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Name>حاسوب محمول|Laptop</cbc:Name>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>15.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="SAR">2000.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+
+    <cac:InvoiceLine>
+        <cbc:ID>2</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="PCE">0.000000</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
+
+        <cac:DocumentReference>
+            <cbc:ID>46531</cbc:ID>
+            <cbc:UUID>a79760f7-2f48-4da9-85a5-40459a147c80</cbc:UUID>
+            <cbc:IssueDate>2022-08-15</cbc:IssueDate>
+            <cbc:IssueTime>12:28:17</cbc:IssueTime>
+            <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
+            <cbc:DocumentType> </cbc:DocumentType>
+        </cac:DocumentReference>
+
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
+            <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
+
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="SAR">1200.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID>E</cbc:ID>
+                    <cbc:Percent>0.00</cbc:Percent>
+                    <cbc:TaxExemptionReasonCode>VATEX-SA-29</cbc:TaxExemptionReasonCode>
+                    <cbc:TaxExemptionReason>Financial services mentioned in Article 29 of the VAT Regulations</cbc:TaxExemptionReason>
+                    <cac:TaxScheme>
+                        <cbc:ID>VAT</cbc:ID>
+                    </cac:TaxScheme>
+                </cac:TaxCategory>
+            </cac:TaxSubtotal>
+
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Name>Prepayment adjustment</cbc:Name>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>E</cbc:ID>
+                <cbc:Percent>0.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="SAR">0.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+
+    <cac:InvoiceLine>
+        <cbc:ID>3</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="PCE">0.00</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
+
+        <cac:DocumentReference>
+            <cbc:ID>465334341</cbc:ID>
+            <cbc:UUID>a79740f7-2f48-4da9-85a5-40459a147c80</cbc:UUID>
+            <cbc:IssueDate>2022-10-31</cbc:IssueDate>
+            <cbc:IssueTime>12:29:17</cbc:IssueTime>
+            <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+        <cac:DocumentReference>
+            <cbc:ID>465334sd1</cbc:ID>
+            <cbc:UUID>a79730f7-2f48-4da9-85a5-40459a147c80</cbc:UUID>
+            <cbc:IssueDate>2022-10-31</cbc:IssueDate>
+            <cbc:IssueTime>12:22:17</cbc:IssueTime>
+            <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
+            <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
+
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="SAR">700.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="SAR">105.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID>S</cbc:ID>
+                    <cbc:Percent>15.00</cbc:Percent>
+                    <cac:TaxScheme>
+                        <cbc:ID>VAT</cbc:ID>
+                    </cac:TaxScheme>
+                </cac:TaxCategory>
+            </cac:TaxSubtotal>
+
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Name>Prepayment adjustment</cbc:Name>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>15.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="SAR">0.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+
+    <cac:InvoiceLine>
+        <cbc:ID>4</cbc:ID>
+        <cbc:InvoicedQuantity unitCode="PCE">0.00</cbc:InvoicedQuantity>
+        <cbc:LineExtensionAmount currencyID="SAR">0.00</cbc:LineExtensionAmount>
+
+        <cac:DocumentReference>
+            <cbc:ID>4334341</cbc:ID>
+            <cbc:UUID>a29740f7-2f48-4da9-85a5-40459a147c80</cbc:UUID>
+            <cbc:IssueDate>2023-01-15</cbc:IssueDate>
+            <cbc:IssueTime>12:29:18</cbc:IssueTime>
+            <cbc:DocumentTypeCode>386</cbc:DocumentTypeCode>
+        </cac:DocumentReference>
+
+        <cac:TaxTotal>
+            <cbc:TaxAmount currencyID="SAR">0.00</cbc:TaxAmount>
+            <cbc:RoundingAmount currencyID="SAR">0.00</cbc:RoundingAmount>
+
+            <cac:TaxSubtotal>
+                <cbc:TaxableAmount currencyID="SAR">500.00</cbc:TaxableAmount>
+                <cbc:TaxAmount currencyID="SAR">75.00</cbc:TaxAmount>
+                <cac:TaxCategory>
+                    <cbc:ID>S</cbc:ID>
+                    <cbc:Percent>15.00</cbc:Percent>
+                    <cac:TaxScheme>
+                        <cbc:ID>VAT</cbc:ID>
+                    </cac:TaxScheme>
+                </cac:TaxCategory>
+            </cac:TaxSubtotal>
+
+        </cac:TaxTotal>
+        <cac:Item>
+            <cbc:Name>Prepayment adjustment</cbc:Name>
+            <cac:ClassifiedTaxCategory>
+                <cbc:ID>S</cbc:ID>
+                <cbc:Percent>15.00</cbc:Percent>
+                <cac:TaxScheme>
+                    <cbc:ID>VAT</cbc:ID>
+                </cac:TaxScheme>
+            </cac:ClassifiedTaxCategory>
+        </cac:Item>
+        <cac:Price>
+            <cbc:PriceAmount currencyID="SAR">0.00</cbc:PriceAmount>
+        </cac:Price>
+    </cac:InvoiceLine>
+</Invoice>