Legal registration identifier types for UAE entities on the Peppol network:

→ Commercial/Trade License
→ Emirates ID
→ Passport
→ Cabinet Decision

If you use a passport, the issuing country code is mandatory (ISO 3166-1).

Calculus gets you ready.

#UAE_TAX #Peppol #TaxTech

Item net price MUST equal Gross price minus Price discount, when a gross price is provided.

This is validated automatically. If you provide all three and they don't reconcile, the invoice is rejected.

Set up the formula correctly once. Test it thoroughly.

#UAE_TAX #CTC

Some transaction type combinations are explicitly prohibited.

You CANNOT combine Summary Invoice, Deemed Supply, or Profit Margin Scheme with "Out of Scope of VAT" or "Credit Note Related to Goods or Services" invoice types.

Calculus gets you ready.

#UAE_TAX #Peppol

Your Seller VAT registration identifier (TIN) must be exactly 10 numeric digits in the format 1XXXXXXXXX.

Not your TRN. Not your trade license number. Ten digits, starting with 1.

If your system stores this wrong, every invoice you issue will fail validation.

#UAE_TAX #CTC