IBR-CO-11

PINT AE validation rule for UAE e-invoices

What it means

The total of document level discounts must equal all discounts on the whole invoice added together.

How to fix it

Correct the total of document level discounts so it matches the individual discounts.

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 يساوي إجمالي الخصومات على مستوى الفاتورة حاصل جمع كل الخصومات على مستوى الفاتورة.

صحّح إجمالي الخصومات على مستوى الفاتورة ليطابق الخصومات المفردة.

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.