The codes PINT AE accepts for coded fields, and the GETS fields that take them.
These are the codes in the UAE e-invoice, from the PINT AE 1.0.4 code lists.
Where a list names GETS fields, send the code in those fields exactly as shown; Complyance puts it in
the e-invoice unchanged. Where it names GETS value fields, send the value in the GETS value column instead, such as Services for item type S;
Complyance converts it to the code. The other lists help you read the e-invoice: its codes come from what you
send, but not always as the same value.
Exempt from taxCode specifying that taxes are not applicable.
O
Services outside scope of tax / Not subject to taxCode specifying that taxes are not applicable to the services and/or not subject to VAT
AE
VAT Reverse ChargeCode specifying that the standard VAT rate is levied from the invoicee.
Z
Zero ratedCode specifying that the goods and/or services are at a zero rate.
N
Standard rate additional VATStandard VAT calculated for an additional taxable base when the additional taxable base is not included in the document totals.
VAT exemption reason
List
Reasons for exemption from tax · version 2022 · 4 codes
If the tax treatment of the supply has changed due to a change in the nature of the supply.
DL8.61.1.C
CONSIDERATION_ALTERED
If the previously agreed consideration for the supply was altered for any reason (i.e. bad debt relief).
DL8.61.1.D
GOODS_OR_SERVICES_RETURNED
If the recipient of goods or recipient of services returned them to the registrant in full or in part and the Consideration was returned in full or in part.
DL8.61.1.E
TAX_APPLIED_IN_ERROR
If the tax was charged or tax treatment was applied in error.
Credit note(1113) Document/message for providing credit information to the relevant party.
81
Credit note related to goods or servicesDocument message used to provide credit information related to a transaction for goods or services to the relevant party.
Commercial invoice(1334) Document/message claiming payment for goods or services supplied under conditions agreed between seller and buyer.
480
Invoice out of scope of taxAn invoice issued by a party who is out of the scope of tax regulations and shall not collect tax on the invoice. The invoice should not contain tax details or information about the party tax registrations.
Item classification scheme
List
Item type identification code · version D.19A · 185 codes
Instrument not definedNot defined legally enforceable agreement between two or more parties (expressing a contractual right or a right to the payment of money).
10
IN_CASH
In cashPayment by currency (including bills and coins) in circulation, including checking account deposits.
20
CHEQUE
ChequePayment by a pre-printed form on which instructions are given to an account holder (a bank or building society) to pay a stated sum to a named recipient.
21
BANKERS_DRAFT
Banker's draftIssue of a banker's draft in payment of the funds.
30
CREDIT_TRANSFER
Credit transferPayment by credit movement of funds from one account to another.
49
DIRECT_DEBIT
Direct debitThe amount is to be, or has been, directly debited to the customer's bank account.
54
CREDIT_CARD,CREDIT
Credit cardPayment made by means of credit card.
55
DEBIT_CARD,DEBIT
Debit cardPayment made by means of debit card.
68
ONLINE_PAYMENT_SERVICE
Online payment servicePayment will be made or has been made by an online payment service.
Reference type
List
Invoiced object identifier scheme · version D.16B · 818 codes
