PINT AE validation rule for UAE e-invoices
The zero rated taxable amount in the VAT breakdown must equal the zero rated line net amounts, plus zero rated document level charges, minus zero rated document level discounts.
Correct the zero rated 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 لنسبة الصفر في تفصيل VAT مجموع المبالغ الصافية لبنود نسبة الصفر، مضافاً إليه رسومها ومطروحاً منه خصوماتها على مستوى الفاتورة.
صحّح المبلغ الخاضع للضريبة لنسبة الصفر 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.