SN001·Standard rate goods sold to registered buyers

What it covers

An ordinary taxable supply between two registered businesses. The buyer can claim the tax you charge as input credit against their own output tax, which is why registration status matters to them commercially as well as to FBR.

Who needs to test this

Almost every business activity and sector, with the exception of some sector-specific registrations. If you sell taxable goods to businesses, this is your primary scenario.

Payload notes

• Buyer registration type is Registered, and the buyer's registration number must be present and verifiable.
• The excluding-tax sales value carries the taxable base; the retail price field stays at zero.
• Sales tax is the rate applied to the sales value.
• Further tax is zero, because the buyer is registered.

Common pitfalls

• Declaring the buyer registered when FBR's records say otherwise fails the invoice regardless of what your customer told you.
• The rate must be the exact description string from FBR's rate reference data, not a percentage you formatted yourself.

Errors you may hit

• 0053Buyer registration type does not match the buyer's profile
• 0046The rate provided is not valid for the selected sale type
• 0104Sales tax does not match the calculated amount

Which registrations require this

Activity and sector combinations that must pass SN001 in sandbox, per FBR’s published mapping.

Reference mapping only. The eligible-scenarios view inside your own sandbox environment is authoritative for your registration.

Related scenarios

• SN002Standard rate goods sold to unregistered buyers
• SN026Standard rate goods sold to end consumers by retailers