When issuing an invoice that includes zero-rated tax line items, the system now automatically checks for the presence of the zero-rate justification code (BT-121) before submitting the invoice.
If the reason code has not been filled in the product settings, a warning will appear asking you to specify the appropriate code before submission, in compliance with ZATCA requirements for justifying zero-rate VAT exemptions under rule BR-KSA-69.
Note: This warning protects you from receiving ZATCA alerts caused by a missing zero-rate VAT classification justification.
Learn more about the features of Qoyod accounting system.