PINT AE validation rule for UAE e-invoices
Every amount must be stated in the invoice currency. Amounts that belong in the VAT accounting currency are excepted.
Use the invoice currency code on every amount other than those given in the VAT accounting currency.
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 يُذكر كل مبلغ بعملة الفاتورة. وتُستثنى المبالغ التي تخص عملة احتساب VAT.
استخدم رمز عملة الفاتورة لكل مبلغ عدا المبالغ المذكورة بعملة احتساب VAT.
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.