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Dynamics 365 Community / Forums / Small and medium business | Business Central, N... / Creating ZATCA Invoice...
Small and medium business | Business Central, N...
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Creating ZATCA Invoice XML in Business Central

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Posted on by HiteshChavda1086 159
How can I create an XML file in Business Central for ZATCA invoice ? 

<?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" 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">
  <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
  <cbc:ID>123456</cbc:ID>
  <cbc:UUID>2c1dcc54-8584-450f-9f77-faaaa680</cbc:UUID>
  <cbc:IssueDate>2023-12-15</cbc:IssueDate>
  <cbc:IssueTime>11:17:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode name="0200000">381</cbc:InvoiceTypeCode>
  <cbc:Note languageID="en">-</cbc:Note>
  <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>123456</cbc:ID>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>ICV</cbc:ID>
    <cbc:UUID>080932</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:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="CRN">101038331</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Salah Al Din Al Ayoubi RD</cbc:StreetName>
        <cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
        <cbc:BuildingNumber>6977</cbc:BuildingNumber>
        <cbc:PlotIdentification>2315</cbc:PlotIdentification>
        <cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
        <cbc:CityName>Riyadh</cbc:CityName>
        <cbc:PostalZone>12836</cbc:PostalZone>
        <cbc:CountrySubentity>0</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>SA</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>300054383800003</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Al Hejailan Projects Engineering company</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID schemeID="CRN">1010060332</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>sample address street</cbc:StreetName>
        <cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
        <cbc:BuildingNumber>4545</cbc:BuildingNumber>
        <cbc:PlotIdentification>4545</cbc:PlotIdentification>
        <cbc:CitySubdivisionName>-</cbc:CitySubdivisionName>
        <cbc:CityName>Riyadh</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cbc:CountrySubentity>0</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>SA</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>311111111101113</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>test company pvt ltd</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2023-12-19</cbc:ActualDeliveryDate>
    <cbc:LatestDeliveryDate>2023-12-20</cbc:LatestDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>2</cbc:PaymentMeansCode>
    <cbc:InstructionNote>-</cbc:InstructionNote>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SAR">1000</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
        <cbc:Percent>15</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SAR">1000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SAR">1000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SAR">1150</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="SAR">0</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="SAR">0</cbc:ChargeTotalAmount>
    <cbc:PrepaidAmount currencyID="SAR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="SAR">1150</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">1000</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">150</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">1150</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Assembly</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>15</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="PCE">1</cbc:BaseQuantity>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SAR">0</cbc:Amount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

how to create this type of XML file in Business Central ?
Categories:
Dynamics 365 Business Central
I have the same question (1)
  • Gerardo Rentería García Profile Picture
    Gerardo Rentería Ga... 25,555 Most Valuable Professional on at
  • Suggested answer
    Mohamed Amine Mahmoudi Profile Picture
    Mohamed Amine Mahmoudi 26,801 Super User 2026 Season 1 on at
    Hi,
     
    You must develop this functionality or looking for third--party solution.
     
    Best regards,
    Mohamed Amine MAHMOUDI
  • Suggested answer
    Andy Wingate Profile Picture
    Andy Wingate 328 on at
  • Suggested answer
    HiteshChavda1086 Profile Picture
    HiteshChavda1086 159 on at
    I have a third-party solution, but I believe the XML file format generated in Business Central will solve all my Zatca invoice problems and errors. I have all the ZATCA invoice setup in Business Central except for the XML file format.
  • LA-02071030-0 Profile Picture
    LA-02071030-0 355 on at
    DID YOU GENERATE XML CODE

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