United Arab Emirates (AE) Field Mapping
Country: AE
Compliance: PINT AE
Last Updated: 2026
This page includes the full UAE field mapping and UAE extension fields in one place.
Document Header Fields
| Parameter | Required | What It Means | Example |
|---|---|---|---|
| Invoice type code | Yes | Document type (invoice, credit_note, debit_note). | invoice |
| Invoice number | Yes | Unique invoice number. Required. | INV-AE-2024-001 |
| Invoice issue date | Yes | Invoice issue date. Required. | 2024-01-15 |
| Invoice issue time | Yes | Invoice issue time. Required. | 14:30:00 |
| Invoice currency code | Yes | Currency code. Defaults to AED. | AED |
| Payment due date | No | Payment due date. Optional. | 2024-02-15 |
Seller Information Fields
| Parameter | Required | What It Means | Example |
|---|---|---|---|
| Seller name | Yes | Legal registered name. Required. | Tech Solutions LLC |
| Seller VAT identifier | Yes | VAT number for UAE. Required. | 123456789012345 |
| Seller legal registration identifier | Yes | Business registration number. Required. | REG-123456 |
| Seller address line 1 | Yes | Street address. Required. | Sheikh Zayed Road |
| Seller city | Yes | City name. Required. | Dubai |
| Seller post code | Yes | Postal code. Required. | 00000 |
| Seller country code | Yes | Country code. Required. | AE |
| Seller contact telephone number | No | Contact phone. Optional. | +971234567890 |
| Seller contact email address | No | Contact email. Optional. | info@techsolutions.ae |
Buyer Information Fields (B2B)
| Parameter | Required | What It Means | Example |
|---|---|---|---|
| Buyer name | Conditional | Buyer name. | ABC Corporation |
| Buyer VAT identifier | Conditional | Buyer VAT number. | 123456789012346 |
| Buyer legal registration identifier | Conditional | Business registration number. | REG-654321 |
| Buyer address line 1 | Conditional | Street address. | Al Khaleej Road |
| Buyer city | Conditional | City name. | Abu Dhabi |
| Buyer post code | Conditional | Postal code. | 00000 |
| Buyer country | Conditional | Country code. | AE |
Line Items Fields
| Parameter | Required | What It Means | Example |
|---|---|---|---|
| Line Item ID | Yes | Unique line identifier. Required. | LINE-001 |
| Item Name | Yes | Item name. Required. | Consulting Services |
| Unit Price | Yes | Unit price. Required. | 1000.00 |
| Invoiced Quantity | Yes | Quantity. Required. | 5 |
| Line Taxable Amount | Yes | Taxable amount. Required. | 5000.00 |
| Line Total | Yes | Total with VAT. Required. | 5250.00 |
Totals and Amounts Fields
| Parameter | Required | What It Means | Example |
|---|---|---|---|
| Total Line Taxable Amount | Yes | Sum of line taxable amounts. | 5000.00 |
| Total Amount Excluding Tax | Yes | Total excluding VAT. | 5000.00 |
| Total Amount Including Tax | Yes | Total including VAT. | 5250.00 |
| Amount Due | Yes | Amount due for payment. | 5250.00 |
Country Extensions
UAE currently applies the same extension set across document types (tax_invoice, simplified_invoice, credit_note,and related variants).
| Field path | Label | Description | Data type | Req |
|---|---|---|---|---|
extensions.ae_invoicedObjectId | Invoiced Object Identifier | Seller object ID for tracking. | string | O |
extensions.ae_invoicedObjectScheme | Invoiced Object Identifier Scheme | Scheme used for invoiced object ID. | string | O |
extensions.ae_taxpointDate | VAT Tax Point Date | VAT tax point date (tax period). | date | O |
extensions.ae_totalAmountIncludingTaxInAED | Invoice Total Amount With VAT in AED | Invoice total including VAT in AED. | number | O |
extensions.ae_authorityName | Authority Name | Issuing authority name (for ID/passport contexts). | string | CM |
extensions.ae_passportIssuingCountry | Passport Issuing Country Code | Seller passport issuing country code (ISO alpha-2). | string | CM |
extensions.ae_buyerAuthorityName | Buyer Authority Name | Buyer issuing authority name. | string | CM |
extensions.ae_buyerPassportCountry | Buyer Passport Issuing Country Code | Buyer passport issuing country code (ISO alpha-2). | string | CM |
extensions.ae_beneficiaryId | Beneficiary ID | Free-zone beneficiary TRN/identifier. | string | CM |
extensions.ae_principalTRN | Principal ID | Principal TRN for disclosed agency scenarios. | string | CM |
extensions.ae_customsReferenceNumber | Customs Reference Number | Customs declaration/reference number. | string | CM |
extensions.ae_contractValue | Contract Value | Contract value amount. | number | CM |
extensions.ae_businessProcessType | Business Process Type | Business process identifier. | string | O |
extensions.ae_specificationIdentifier | Specification Identifier | UAE PINT/technical specification identifier. | string | O |
extensions.ae_precedingInvoiceNumber | Preceding Invoice Number | Previous invoice number reference. | string | O |
extensions.ae_precedingInvoiceIssueDate | Preceding Invoice Issue Date | Previous invoice issue date. | date | O |
extensions.ae_totalTaxAmountInTaxCurrency | Invoice Total VAT Amount in Tax Accounting Currency | Total VAT amount in tax/accounting currency. | number | O |