PINT AE validation rule for UAE e-invoices
When the invoice currency is not AED, the VAT accounting currency must be AED. The invoice must also show the total VAT amount in AED and the total amount with VAT in AED.
Set the VAT accounting currency to AED and add the total VAT and the total with VAT in AED.
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.
عندما تكون عملة الفاتورة غير AED، يجب أن تكون عملة احتساب VAT هي AED. ويجب أن تُظهر الفاتورة أيضاً إجمالي مبلغ VAT بعملة AED والمبلغ الإجمالي شاملاً VAT بعملة AED.
اضبط عملة احتساب VAT على AED وأضف إجمالي VAT والإجمالي شاملاً VAT بعملة AED.
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.