IBR-102-AE

PINT AE validation rule for UAE e-invoices

What it means

For each profit margin scheme VAT rate, the taxable amount in the VAT breakdown must equal the sum of the net amounts of the profit margin scheme lines at that rate.

How to fix it

Correct the profit margin scheme taxable amount so it matches the sum of those lines.

The official wording of this rule is in the PINT AE specification published by OpenPeppol.

In Alya Books

Alya Books builds the invoice XML so this holds; the official rule files confirm it on our sample documents.

بالعربية

لكل معدل VAT ضمن نظام هامش الربح، يجب أن يساوي المبلغ الخاضع للضريبة في تفصيل VAT مجموع المبالغ الصافية لبنود نظام هامش الربح بهذا المعدل.

صحّح المبلغ الخاضع للضريبة لنظام هامش الربح ليطابق مجموع تلك البنود.

See this rule in the interactive reference, or pre-check an invoice file.

Create compliant e-invoices with Alya Books

Explanations 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.