Standard Rated VAT breakdown entries MUST NOT have a VAT exemption reason code or reason text.

Exempt entries MUST have an exemption reason code.

These are opposites. Mixing them up (putting an exemption reason on a Standard Rated entry) is a validation failure.

#UAEVAT #DCTCE

[2/2] → Total amount with VAT in AED

Multi-currency invoicing isn't optional data. It's validated data.

#UAEeInvoicing #DCTCE #DigitalTransformation