مزودو الفوترة الإلكترونية في الإمارات
English

مرجع تقني

مرجع حقول PINT AE

صيغة الفاتورة الإلكترونية الإماراتية قابلة للبحث: رموز أنواع المستندات، وسلسلة أعلام المعاملات BTAE-02، وكل الحقول الـ88 بمسارات UBL والتزاماتها. (المحتوى التقني بالإنجليزية وفق المواصفة الرسمية.)

رموز أنواع المستندات الإماراتية

رمز نوع الفاتورة الذي يميز المستند الإماراتي.

380

Tax Invoice

A UAE tax invoice. Carried in InvoiceTypeCode 380 ('Commercial invoice').

381

Tax Credit Note

A UAE tax credit note. Carried in the credit note's type code 381.

480

Invoice — out of scope for tax

A UAE commercial invoice for transactions outside the scope of VAT (code 480, 'Invoice out of scope of tax').

81

Credit note — out of scope for tax

A UAE commercial credit note for out-of-scope transactions (code 81, 'Credit note related to goods or services').

أعلام أنواع المعاملات (BTAE-02)

تحمل الفواتير الإماراتية سلسلة أعلام من 8 خانات في ProfileExecutionID. كل خانة 1 إن انطبقت وإلا 0 — مثل 10000000 لتوريد منطقة حرة و00000000 لعدم الانطباق.

نوع المعاملةسلسلة الأعلامالوصف
Free Trade Zone10000000Supplies involving a UAE Free Trade Zone.
Deemed Supply01000000A deemed supply under the UAE VAT regime. Uses the predefined endpoint.
Profit Margin Scheme00100000Supply taxed under the profit margin scheme.
Summary Invoice00010000A summary invoice covering multiple supplies.
Continuous Supply00001000A continuous supply spanning a period.
Disclosed Agent Billing00000100Billing through a disclosed agent.
Supply through e-commerce00000010Supply made through an e-commerce channel.
Exports00000001Export transaction. When the receiver is not registered on Peppol, uses the predefined endpoint.

جميع حقول الفاتورة

تستخدم الحقول الدولية معرفات EN 16931 / PINT (IBT-xxx)، والحقول الإماراتية BTAE-xx. ابحث بالرمز أو الاسم أو مسار UBL أو الوصف.

88 من 88 حقلاً

BTAE-01

Seller tax representative TRN

إماراتيConditionalPayee / Tax rep

VAT registration of the seller's tax representative.

cac:TaxRepresentativeParty/.../cbc:CompanyID

BTAE-02

Invoice transaction type code

إماراتيMandatoryDocument

8-digit binary flag string denoting UAE special transaction types (Free Trade Zone, Deemed Supply, Exports, etc.).

cbc:ProfileExecutionID

BTAE-03

Credit note reason code

إماراتيConditionalDocument

The reason a credit note was issued.

cbc:DescriptionCode

BTAE-05

Customs duty amount

إماراتيConditionalReferences

Customs duty amount carried as a document description for export/import contexts.

cac:AdditionalDocumentReference/.../cbc:DocumentDescription

BTAE-07

Document UUID

إماراتيMandatoryDocument

A universally unique identifier for the document.

cbc:UUID

BTAE-08

VAT amount in AED (tax accounting currency)

إماراتيMandatoryVAT breakdown

The VAT amount expressed in AED.

cac:TaxTotal/cbc:TaxAmount (AED)

BTAE-10

Line amount payable in AED

إماراتيMandatoryDocument totals

The amount payable in AED per good/service supplied.

cac:InvoiceLine (AED)

BTAE-11

Buyer authority name

إماراتيConditionalBuyer

The authority that issued the buyer's registration.

cac:PartyLegalEntity/cbc:CompanyID/@schemeAgencyName

BTAE-12

Seller authority name

إماراتيConditionalSeller

The authority that issued the seller's registration.

cac:PartyLegalEntity/cbc:CompanyID/@schemeAgencyName

BTAE-15

Seller legal registration identifier type

إماراتيMandatorySeller

The nature of the seller's registration number.

cac:PartyLegalEntity/cbc:CompanyID/@schemeAgencyID

BTAE-16

Buyer legal registration identifier type

إماراتيConditionalBuyer

The nature of the buyer's registration number.

cac:PartyLegalEntity/cbc:CompanyID/@schemeAgencyID

BTAE-18

Seller passport issuing country

إماراتيConditionalSeller

Issuing country of the seller's passport.

cac:PartyLegalEntity

BTAE-19

Buyer passport issuing country

إماراتيConditionalBuyer

Issuing country of the buyer's passport.

cac:PartyLegalEntity

BTAE-20

Invoice total with VAT in AED

إماراتيMandatoryDocument totals

The gross amount payable expressed in AED.

cac:LegalMonetaryTotal (AED)

BTAE-21

Customs reference number

إماراتيConditionalReferences

Customs declaration reference for export transactions.

cac:AdditionalDocumentReference

BTAE-22

Incoterms

إماراتيConditionalReferences

The applicable Incoterms for an export transaction.

cac:AdditionalDocumentReference

BTAE-23

Deliver-to party identifier

إماراتيConditionalDelivery

Identifier of the party goods are delivered to (triangular sales).

cac:Delivery/cac:DeliveryParty

BTAE-24

Batch number

إماراتيOptionalInvoice line

Goods batch number for traceability.

cac:InvoiceLine/cac:Item

IBT-001

Invoice number

MandatoryDocument

A unique identifier for the invoice assigned by the seller.

cbc:ID

IBT-002

Invoice issue date

MandatoryDocument

The date the invoice was issued.

cbc:IssueDate

IBT-003

Invoice type code

MandatoryDocument

The functional type of the document.

cbc:InvoiceTypeCode

IBT-005

Invoice currency code

MandatoryDocument

The currency of all invoice amounts.

cbc:DocumentCurrencyCode

IBT-006

VAT accounting currency code

ConditionalDocument

The currency used for VAT reporting where it differs from the invoice currency.

cbc:TaxCurrencyCode

IBT-007

Value added tax point date

ConditionalDocument

The date when VAT becomes accountable.

cbc:TaxPointDate

IBT-009

Payment due date

ConditionalDocument

The date by which payment is due.

cbc:DueDate

IBT-010

Buyer reference

ConditionalDocument

An identifier provided by the buyer (e.g. cost centre).

cbc:BuyerReference

IBT-012

Contract reference

OptionalReferences

A reference to the underlying contract.

cac:ContractDocumentReference/cbc:ID

IBT-013

Purchase order reference

OptionalReferences

The buyer's purchase order identifier.

cac:OrderReference/cbc:ID

IBT-014

Sales order reference

OptionalReferences

The seller's sales order identifier.

cac:OrderReference/cbc:SalesOrderID

IBT-015

Receiving advice reference

OptionalReferences

Reference to a receiving advice.

cac:ReceiptDocumentReference/cbc:ID

IBT-016

Despatch advice reference

OptionalReferences

Reference to a despatch advice.

cac:DespatchDocumentReference/cbc:ID

IBT-017

Tender or lot reference

OptionalReferences

Reference to a tender or lot.

cac:OriginatorDocumentReference/cbc:ID

IBT-019

Buyer accounting reference

OptionalDocument

A textual reference to the buyer's accounting.

cbc:AccountingCost

IBT-020

Payment terms

OptionalPayment

Textual description of the payment terms.

cac:PaymentTerms/cbc:Note

IBT-022

Invoice note

OptionalDocument

Free-text note relevant to the invoice.

cbc:Note

IBT-023

Business process type

MandatoryDocument

Identifies the business process context (Peppol billing profile).

cbc:ProfileID

IBT-024

Specification identifier

MandatoryDocument

Identifies the specification the invoice complies with.

cbc:CustomizationID

IBT-025

Preceding invoice reference

ConditionalReferences

Reference to a preceding invoice (e.g. for a credit note).

cac:BillingReference/.../cbc:ID

IBT-027

Seller name (legal)

MandatorySeller

The full registered legal name of the seller.

cac:PartyLegalEntity/cbc:RegistrationName

IBT-028

Seller trading name

OptionalSeller

The seller's trading/business name where different from the legal name.

cac:PartyName/cbc:Name

IBT-030

Seller legal registration identifier

MandatorySeller

The seller's commercial registration number issued in the UAE.

cac:PartyLegalEntity/cbc:CompanyID

IBT-031

Seller VAT identifier

ConditionalSeller

The seller's VAT (TRN) registration number.

cac:PartyTaxScheme/cbc:CompanyID

IBT-033

Seller additional legal information

OptionalSeller

Additional legal information about the seller (e.g. legal form).

cac:PartyLegalEntity/cbc:CompanyLegalForm

IBT-034

Seller electronic address (endpoint)

MandatorySeller

The seller's Peppol participant identifier used for routing.

cac:AccountingSupplierParty/.../cbc:EndpointID

IBT-035

Seller address line 1

ConditionalSeller

Main address line of the seller.

cac:PostalAddress/cbc:StreetName

IBT-037

Seller city

ConditionalSeller

City of the seller's address.

cac:PostalAddress/cbc:CityName

IBT-039

Seller country subdivision

OptionalSeller

Emirate / subdivision of the seller (e.g. DXB, AUH).

cac:PostalAddress/cbc:CountrySubentity

IBT-040

Seller country code

MandatorySeller

Country of the seller.

cac:PostalAddress/cac:Country/cbc:IdentificationCode

IBT-044

Buyer name (legal)

MandatoryBuyer

The full registered legal name of the buyer.

cac:PartyLegalEntity/cbc:RegistrationName

IBT-045

Buyer trading name

OptionalBuyer

The buyer's trading/business name.

cac:PartyName/cbc:Name

IBT-047

Buyer legal registration identifier

ConditionalBuyer

The buyer's commercial registration number issued in the UAE.

cac:PartyLegalEntity/cbc:CompanyID

IBT-048

Buyer VAT identifier

ConditionalBuyer

The buyer's VAT (TRN) registration number.

cac:PartyTaxScheme/cbc:CompanyID

IBT-049

Buyer electronic address (endpoint)

MandatoryBuyer

The buyer's Peppol participant identifier used for delivery.

cac:AccountingCustomerParty/.../cbc:EndpointID

IBT-050

Buyer address line 1

ConditionalBuyer

Main address line of the buyer.

cac:PostalAddress/cbc:StreetName

IBT-052

Buyer city

ConditionalBuyer

City of the buyer's address.

cac:PostalAddress/cbc:CityName

IBT-055

Buyer country code

MandatoryBuyer

Country of the buyer.

cac:PostalAddress/cac:Country/cbc:IdentificationCode

IBT-059

Payee name

ConditionalPayee / Tax rep

The party to whom payment is due where different from the seller.

cac:PayeeParty/.../cbc:Name

IBT-070

Deliver-to party name

OptionalDelivery

Name of the deliver-to party.

cac:Delivery/cac:DeliveryParty/.../cbc:Name

IBT-072

Actual delivery date

OptionalDelivery

The date goods/services were delivered.

cac:Delivery/cbc:ActualDeliveryDate

IBT-077

Deliver-to city

OptionalDelivery

City of the delivery address.

cac:Delivery/.../cbc:CityName

IBT-081

Payment means type code

OptionalPayment

The means of payment (e.g. credit transfer, card).

cac:PaymentMeans/cbc:PaymentMeansCode

IBT-084

Payment account identifier

ConditionalPayment

The account to which payment should be made (e.g. IBAN).

cac:PayeeFinancialAccount/cbc:ID

IBT-092

Document allowance amount

ConditionalAllowance / charge

A discount applied at document level.

cac:AllowanceCharge/cbc:Amount

IBT-097

Allowance reason

OptionalAllowance / charge

The reason for an allowance.

cac:AllowanceCharge/cbc:AllowanceChargeReason

IBT-099

Document charge amount

ConditionalAllowance / charge

A charge applied at document level.

cac:AllowanceCharge/cbc:Amount

IBT-106

Sum of line net amounts

MandatoryDocument totals

Sum of all invoice line net amounts.

cac:LegalMonetaryTotal/cbc:LineExtensionAmount

IBT-109

Invoice total without VAT

MandatoryDocument totals

The total amount of the invoice excluding VAT.

cac:LegalMonetaryTotal/cbc:TaxExclusiveAmount

IBT-110

Invoice total VAT amount

MandatoryDocument totals

The total VAT amount of the invoice.

cac:TaxTotal/cbc:TaxAmount

IBT-112

Invoice total with VAT

MandatoryDocument totals

The total amount of the invoice including VAT.

cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount

IBT-113

Paid amount

OptionalDocument totals

Any amount already paid.

cac:LegalMonetaryTotal/cbc:PrepaidAmount

IBT-114

Rounding amount

OptionalDocument totals

Amount added to round the payable total.

cac:LegalMonetaryTotal/cbc:PayableRoundingAmount

IBT-115

Amount due for payment

MandatoryDocument totals

The outstanding amount to be paid.

cac:LegalMonetaryTotal/cbc:PayableAmount

IBT-116

VAT category taxable amount

MandatoryVAT breakdown

The taxable base for a VAT category.

cac:TaxSubtotal/cbc:TaxableAmount

IBT-117

VAT category tax amount

MandatoryVAT breakdown

The VAT amount for a category.

cac:TaxSubtotal/cbc:TaxAmount

IBT-118

VAT category code

MandatoryVAT breakdown

The VAT category.

cac:TaxCategory/cbc:ID

IBT-119

VAT category rate

ConditionalVAT breakdown

The VAT rate for the category.

cac:TaxCategory/cbc:Percent

IBT-122

Supporting document reference

OptionalReferences

Identifier of a supporting document.

cac:AdditionalDocumentReference/cbc:ID

IBT-124

Supporting document URI

OptionalReferences

A link to an external supporting document.

cac:AdditionalDocumentReference/.../cbc:URI

IBT-126

Invoice line identifier

MandatoryInvoice line

A unique identifier for the invoice line.

cac:InvoiceLine/cbc:ID

IBT-129

Invoiced quantity

MandatoryInvoice line

The quantity of items invoiced on the line.

cac:InvoiceLine/cbc:InvoicedQuantity

IBT-130

Invoiced quantity unit of measure

MandatoryInvoice line

The unit of measure for the invoiced quantity.

cac:InvoiceLine/cbc:InvoicedQuantity/@unitCode

IBT-131

Invoice line net amount

MandatoryInvoice line

The net amount of the invoice line, after line discounts, before VAT.

cac:InvoiceLine/cbc:LineExtensionAmount

IBT-146

Item net price

MandatoryInvoice line

The net unit price of the item.

cac:Price/cbc:PriceAmount

IBT-151

Item VAT category code

MandatoryInvoice line

The VAT category that applies to the line item.

cac:Item/cac:ClassifiedTaxCategory/cbc:ID

IBT-152

Item VAT rate

ConditionalInvoice line

The VAT rate that applies to the line item.

cac:Item/cac:ClassifiedTaxCategory/cbc:Percent

IBT-153

Item name

MandatoryInvoice line

The name of the item invoiced on the line.

cac:Item/cbc:Name

IBT-154

Item description

OptionalInvoice line

A description of the item.

cac:Item/cbc:Description

IBT-168

Invoice issue time

OptionalDocument

The time the invoice was issued.

cbc:IssueTime

المصدر: نموذج Peppol الدولي (PINT) للفوترة، التخصيص الإماراتي — PINT AE v1.0.2 (urn:peppol:pint:billing-1@ae-1), published 2025-07-30. تتبع الالتزامات والشروط النموذج وقواعد الأعمال الإماراتية؛ تحقق دائماً من المواصفة الرسمية السارية لوزارة المالية/Peppol قبل الاعتماد على أي حقل.