IBR-104-AE

PINT AE validation rule for UAE e-invoices

What it means

Every line with a VAT category other than exempt must show the line amount in AED and the line VAT amount in AED.

How to fix it

Add the line amount in AED and the VAT amount in AED to each such line.

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

يجب أن يُظهر كل بند فئته ليست معفاة مبلغ البند بعملة AED ومبلغ VAT للبند بعملة AED.

أضف مبلغ البند بعملة AED ومبلغ VAT بعملة AED إلى كل بند من هذا النوع.

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.