BR-KSA-EN16931-01: Business process (ProfileID) must be reporting:1.0

Explained by Matheel from ZATCA's rule text and the condition SDK 3.4.8 executes · Updated October 24, 2026

Error: the invoice is rejectedAll invoicesFields: BT-23

The invoice must contain cbc:ProfileID (BT-23) whose trimmed value is exactly 'reporting:1.0'.

How to fix it

Add <cbc:ProfileID>reporting:1.0</cbc:ProfileID>.

ZATCA's official text

[BR-KSA-EN16931-01]-Business process (BT-23) must be "reporting:1.0".
Source: ZATCA SDK 3.4.8 · ZATCA KSA rules

Fails when (the condition ZATCA's SDK runs)

not(exists(./cbc:ProfileID) and (normalize-space(./cbc:ProfileID)) = 'reporting:1.0')

Related rules

• BR-KSA-DEC-03 · Line VAT amount may have at most two decimals
• BR-KSA-DEC-04 · Line amount with VAT may have at most two decimals
• BR-KSA-DEC-06 · Prepayment taxable and tax amounts may have at most two decimals
• BR-KSA-EN16931-02 · VAT accounting currency (TaxCurrencyCode) must be SAR
• BR-KSA-EN16931-03 · Allowance/charge amount must equal base amount × percentage / 100
• BR-KSA-EN16931-04 · An allowance/charge percentage needs a base amount