ERROR
ZATCA-00014 Invalid VAT Amount
The VAT amount on the invoice doesn't match the calculated 15% of the taxable amount.
⚠️ What Causes This Error?
Common reasons why you might see ZATCA-00014
- ✗ VAT percentage not set to 15%
- ✗ Mixed VAT rates calculated incorrectly
- ✗ Zero-rated items included in VAT calculation
- ✗ Rounding differences exceed tolerance
✅ How to Fix This Error
Follow these steps to resolve ZATCA-00014
1
Check VAT Rate
Ensure VAT rate is set to 15% in Settings
2
Review Exempt Items
Verify zero-rated items are properly categorized
3
Recalculate Invoice
Let Qeemah recalculate all amounts
4
Check Tax Categories
Ensure correct VAT category codes (S, Z, E)
Fix ZATCA Errors Automatically
Qeemah validates invoices before submission and prevents ZATCA-00014 errors from happening.