PINT AE validation rule for UAE e-invoices
The reverse charge taxable amount in the VAT breakdown must equal the reverse charge line net amounts, plus reverse charge document level charges, minus reverse charge document level discounts.
Correct the reverse charge taxable amount so it matches the lines, charges and discounts in that category.
The official wording of this rule is in the PINT AE specification published by OpenPeppol.
Alya Books builds the invoice XML so this holds; the official rule files confirm it on our sample documents.
يجب أن يساوي المبلغ الخاضع للضريبة للاحتساب العكسي في تفصيل VAT مجموع المبالغ الصافية لبنود الاحتساب العكسي، مضافاً إليه رسوم مستوى الفاتورة ومطروحاً منه خصومات مستوى الفاتورة من الفئة نفسها.
صحّح المبلغ الخاضع للضريبة للاحتساب العكسي ليطابق البنود والرسوم والخصومات في هذه الفئة.
See this rule in the interactive reference, or pre-check an invoice file.
Create compliant e-invoices with Alya BooksExplanations are Alya Books's own. The PINT AE specification is published and owned by OpenPeppol. This page is a reading aid, not legal or tax advice. Checked against Schematron release 2026.5.