PINT AE validation rule for UAE e-invoices
On a reverse charge line, the line VAT amount in AED must be zero.
Set the line VAT amount to 0 on every reverse charge line.
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.
في البند الخاضع للاحتساب العكسي، يجب أن يكون مبلغ VAT للبند بعملة AED صفراً.
اضبط مبلغ VAT للبند على 0 في كل بند خاضع للاحتساب العكسي.
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.