United Arab Emirates (Peppol PINT AE): Examples
Examples for the United Arab Emirates
Examples
UAE_Beneficiary-ID-Invoice.xml
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<!-- In case of free trade zone supply, the declaration regarding the beneficary of such supplies.
The TRN or TIN of the beneficary is required to be provided. -->
<vrbl:AdditionalParty code="VRBL:AE:Beneficiary">
<cac:Party>
<cac:PartyTaxScheme>
<!-- TRN or TIN of the Beneficiary -->
<cbc:CompanyID>124680135701003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</vrbl:AdditionalParty>
<vrbl:FreeTradeZoneIndicator>true</vrbl:FreeTradeZoneIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1789012345</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001FTZ-TEST</cbc:ID>
<cbc:UUID>3666341e-86b7-4f4d-a14f-dd56d59b7606</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:DueDate>2025-03-07</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>Sample-04</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/Sample-04.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Sample-04</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Sample_04.pdf" mimeCode="application/pdf">JmFzZTY0IKNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1246801357</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>124680135701003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1789012345</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>178901234501003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">AE0000000001</cbc:ID>
<cbc:Name>current account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>236000</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>1 month</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">3535</cbc:Amount>
<cbc:BaseAmount currencyID="AED">70700</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">3358.25</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">67165</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">3358.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">70700</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">67165</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">70523.25</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">3535</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="AED">70523.25</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">500</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">70700</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">74235</cbc:TaxInclusiveLineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">700</cbc:Amount>
<cbc:BaseAmount currencyID="AED">70000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">3535</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">112233</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">140</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">10</cbc:Amount>
<cbc:BaseAmount currencyID="AED">150</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
UAE_Commercial-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1345678901</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-CI-001Test</cbc:ID>
<cbc:UUID>19e2c9a3-b000-4fb0-9bd5-a9c4ebda2358</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>17:38:00</cbc:IssueTime>
<cbc:DueDate>2025-02-07</cbc:DueDate>
<cbc:InvoiceTypeCode>480</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432112303</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Ltd.</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>CN12389045678121</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="In cash">10</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Cash payment</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">150000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">150000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">150000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">150000</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AED">150000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">1000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">150000</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">150000</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">150</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">151</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Continous-Supplies-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:ContinuousSupplyIndicator>true</vrbl:ContinuousSupplyIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1456789456</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001CS-TEST</cbc:ID>
<cbc:UUID>2175fae7-7dc2-4aea-b78b-d358f8863919</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:DueDate>2025-03-07</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-30</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:ContractDocumentReference>
<cbc:ID>ZXC-CS-03</cbc:ID>
<cbc:DocumentDescription>AED 1000000</cbc:DocumentDescription>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Cabbills</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/cabbills.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>All signed cab bills</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Cabbills.pdf" mimeCode="application/pdf">LmJzZTY0IGNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>132654987101003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1456789456</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>145678945601003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">AE0000000001</cbc:ID>
<cbc:Name>current account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>236000</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>1 month</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>ABU</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Polyethylene wrap packing</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">75</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5000</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">253.75</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">5075</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">253.75</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">727.5</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">5727.5</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">5802.5</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">6056.25</cbc:TaxInclusiveAmount>
<cbc:ChargeTotalAmount currencyID="AED">75</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.75</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">6057</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="TIP">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">5000</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">5250</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">250</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS">23424</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">500</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="TIP">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0</cbc:Amount>
<cbc:BaseAmount currencyID="AED">500</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="LN">1455</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">727.5</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">727.5</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>DL8.46.4</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Local passenger transport</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">0.5</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="LN">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0</cbc:Amount>
<cbc:BaseAmount currencyID="AED">0.5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_CreditNote-ReasonCode.xml
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:DocumentReasonCode>VRBL:AE:DL8.61.1.B</vrbl:DocumentReasonCode>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1345678901</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE001-CN-TEST</cbc:ID>
<cbc:UUID>f1c9d83d-e31f-43fc-919f-10b961f599e7</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>15:55:00</cbc:IssueTime>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>Tax Credit invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Regular sales</cbc:AccountingCost>
<cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>Sample-02</cbc:ID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>Memo-1000</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="PO-AE-220.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBfZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sarjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432102003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Party Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentTerms>
<cbc:Note>Will be adjusted against next invoice</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">262.15</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAT</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Rush Delivery</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">419.44</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10643.29</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">10643.29</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">11175.45</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">262.15</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">419.44</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">11175.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>All items</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">11010.3</cbc:TaxInclusiveLineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">294</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">980</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">524.3</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>Buyer Item Identification</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Seller Item Identification</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">11223355</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Additional Item Property Name</cbc:Name>
<cbc:Value>Additional Item Property Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
UAE_Deemed-Supply-Predefined-Endpoint-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:DeemedSupplyIndicator>true</vrbl:DeemedSupplyIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_GOV_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1012345678</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001DS-Test</cbc:ID>
<cbc:UUID>08b06931-4698-4ff9-9862-2ebd2901a00c</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>Sample-05</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/Sample-05.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Sample-05</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Sample_invoice.pdf" mimeCode="application/pdf">KmJzZTY0IGNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1246801357</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>124680135701003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1012345678</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>178901234501003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">14</cbc:Amount>
<cbc:BaseAmount currencyID="AED">280</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">13.3</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">266</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">13.3</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">280</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">266</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">279.3</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">14</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="AED">279.3</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">280</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">294</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">14</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:AdditionalItemIdentification>
<cbc:ID schemeID="SAC">Service</cbc:ID>
</cac:AdditionalItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">88098432</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">140</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">10</cbc:Amount>
<cbc:BaseAmount currencyID="AED">150</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Disclosed-Agent-Billing-Invoice.xml
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:AdditionalParty code="VRBL:AE:Principal">
<cac:Party>
<cac:PartyTaxScheme>
<!-- TRN of the Principal -->
<cbc:CompanyID>124680135701004</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</vrbl:AdditionalParty>
<vrbl:DisclosedAgentBillingIndicator>true</vrbl:DisclosedAgentBillingIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1456789456</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-01DAB-TEST</cbc:ID>
<cbc:UUID>01506abf-d824-4548-af5e-539b284b4203</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>15:08:00</cbc:IssueTime>
<cbc:DueDate>2025-02-07</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1239874562</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>124680135701003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Telephone Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1456789456</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>145678945601003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact number</cbc:Telephone>
<cbc:ElectronicMail>email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">AE0000000001</cbc:ID>
<cbc:Name>current account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>236000</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>cash payment</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">49.97</cbc:Amount>
<cbc:BaseAmount currencyID="AED">999.375</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">47.47</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">949.41</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">47.47</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">999.38</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">949.41</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">996.88</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">49.97</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="AED">996.88</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Inspect the goods</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">50</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">999.375</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">1049.3438</cbc:TaxInclusiveLineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">24.375</cbc:Amount>
<cbc:BaseAmount currencyID="AED">975</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">49.9688</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">889900</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">19.5</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.5</cbc:Amount>
<cbc:BaseAmount currencyID="AED">20</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
UAE_Disclosed-Agent-Billing-Tax-CreditNote.xml
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:AdditionalParty code="VRBL:AE:Principal">
<cac:Party>
<cac:PartyTaxScheme>
<!-- TRN of the Principal -->
<cbc:CompanyID>124680135701003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</vrbl:AdditionalParty>
<vrbl:DisclosedAgentBillingIndicator>true</vrbl:DisclosedAgentBillingIndicator>
<vrbl:DocumentReasonCode>VRBL:AE:DL8.61.1.B</vrbl:DocumentReasonCode>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1345678901</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE001-CN-TEST</cbc:ID>
<cbc:UUID>9330196c-74e7-4da2-bb72-b290e3b86556</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>15:55:00</cbc:IssueTime>
<cbc:DueDate>2025-02-07</cbc:DueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>Tax Credit invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Regular sales</cbc:AccountingCost>
<cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>Sample-02</cbc:ID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>Memo-1000</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="PO-AE-220.pdf"
mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBfZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sarjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432102003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL"
schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL"
schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Party Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentTerms>
<cbc:Note>Will be adjusted against next invoice</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">262.15</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAT</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Rush Delivery</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">419.44</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10643.29</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">10643.29</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">11175.45</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">262.15</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">419.44</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">11175.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>All items</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">11010.3</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-01-31</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">294</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">980</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">524.3</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>Buyer Item Identification</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Seller Item Identification</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS"
listVersionID="1.0">11223355</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Additional Item Property Name</cbc:Name>
<cbc:Value>Additional Item Property Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
UAE_Exports-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:ExportIndicator>true</vrbl:ExportIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0151:51824753556</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001-Exports-TEST</cbc:ID>
<cbc:UUID>42fd81e6-27cd-422e-b93e-760f6c47c82d</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>17:31:00</cbc:IssueTime>
<cbc:DueDate>2025-02-22</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-31</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>AED</cbc:TaxCurrencyCode>
<cac:OrderReference>
<cbc:ID>EXP-09</cbc:ID>
<cbc:SalesOrderID>EC-24-25-1001</cbc:SalesOrderID>
</cac:OrderReference>
<cac:StatementDocumentReference>
<cbc:ID>EXP010101234</cbc:ID>
</cac:StatementDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>132654987101003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0151">51824753556</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Legal Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Perth</cbc:CityName>
<cbc:PostalZone>Postal code</cbc:PostalZone>
<cbc:CountrySubentity>WA</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Export company</cbc:RegistrationName>
<cbc:CompanyID>CN0102000001123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>mm</cbc:StreetName>
<cbc:CityName>333</cbc:CityName>
<cbc:CountrySubentity>333</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:DeliveryTerms>
<cbc:ID schemeID="Incoterms">CIF</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Instrument Not Defined">1</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>within 1 month</cbc:Note>
</cac:PaymentTerms>
<cac:TaxExchangeRate>
<cbc:SourceCurrencyCode>USD</cbc:SourceCurrencyCode>
<cbc:TargetCurrencyCode>AED</cbc:TargetCurrencyCode>
<cbc:CalculationRate>3.67285</cbc:CalculationRate>
</cac:TaxExchangeRate>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">248750</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:LegalMonetaryTotalExtension>
<vrbl:LegalMonetaryTotalInTaxCurrency>
<cbc:TaxInclusiveAmount currencyID="AED">913621.44</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AED">913621.44</cbc:PayableAmount>
</vrbl:LegalMonetaryTotalInTaxCurrency>
</vrbl:LegalMonetaryTotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:LineExtensionAmount currencyID="USD">248750</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="USD">248750</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="USD">248750</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="USD">248750</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">248750</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="USD">248750</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">22334455</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:ItemInstance>
<cac:LotIdentification>
<cbc:LotNumberID>Lot 1</cbc:LotNumberID>
</cac:LotIdentification>
</cac:ItemInstance>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="USD">49.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="USD">0.25</cbc:Amount>
<cbc:BaseAmount currencyID="USD">50</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Exports-Predefined-Endpoint-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:ExportIndicator>true</vrbl:ExportIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_GOV_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:9900000099</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001-Exports-TEST</cbc:ID>
<cbc:UUID>42fd81e6-27cd-422e-b93e-760f6c47c82d</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>17:31:00</cbc:IssueTime>
<cbc:DueDate>2025-02-22</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-31</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>AED</cbc:TaxCurrencyCode>
<cac:OrderReference>
<cbc:ID>EXP-09</cbc:ID>
<cbc:SalesOrderID>EC-24-25-1001</cbc:SalesOrderID>
</cac:OrderReference>
<cac:StatementDocumentReference>
<cbc:ID>EXP010101234</cbc:ID>
</cac:StatementDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>132654987101003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">9900000099</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Legal Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Perth</cbc:CityName>
<cbc:PostalZone>Postal code</cbc:PostalZone>
<cbc:CountrySubentity>WA</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>1111111111</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Export Traders</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="PAS" schemeAgencyName="AU">CN0102000001123</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>mm</cbc:StreetName>
<cbc:CityName>333</cbc:CityName>
<cbc:CountrySubentity>333</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>US</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:DeliveryTerms>
<cbc:ID schemeID="Incoterms">CIF</cbc:ID>
</cac:DeliveryTerms>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Instrument Not Defined">1</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>within 1 month</cbc:Note>
</cac:PaymentTerms>
<cac:TaxExchangeRate>
<cbc:SourceCurrencyCode>USD</cbc:SourceCurrencyCode>
<cbc:TargetCurrencyCode>AED</cbc:TargetCurrencyCode>
<cbc:CalculationRate>3.67285</cbc:CalculationRate>
</cac:TaxExchangeRate>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="USD">248750</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:LegalMonetaryTotalExtension>
<vrbl:LegalMonetaryTotalInTaxCurrency>
<cbc:TaxInclusiveAmount currencyID="AED">913621.44</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AED">913621.44</cbc:PayableAmount>
</vrbl:LegalMonetaryTotalInTaxCurrency>
</vrbl:LegalMonetaryTotalExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:LineExtensionAmount currencyID="USD">248750</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="USD">248750</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="USD">248750</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="USD">248750</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="USD">248750</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="USD">248750</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">22334455</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:ItemInstance>
<cac:LotIdentification>
<cbc:LotNumberID>Lot 1</cbc:LotNumberID>
</cac:LotIdentification>
</cac:ItemInstance>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="USD">49.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="USD">0.25</cbc:Amount>
<cbc:BaseAmount currencyID="USD">50</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Margin-Scheme-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:ProfitMarginSchemeIndicator>true</vrbl:ProfitMarginSchemeIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:112345679000003</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001-Marginscheme-TEST</cbc:ID>
<cbc:UUID>e59f130c-eb13-4476-bc18-2202915f48cf</cbc:UUID>
<cbc:IssueDate>2025-02-11</cbc:IssueDate>
<cbc:DueDate>2025-02-11</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">112345678900003</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Additional Address line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>112345678900003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Contact Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">112345679000003</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Additional Address Line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>112345679000003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Contact Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Debit Card">55</cbc:PaymentMeansCode>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>XXXXXXXXXXXX1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card Holder Name</cbc:HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Instant Payment</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>N</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">1000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">1000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">1000</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AED">1000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Margin scheme goods</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">1000</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">1000</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>N</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cbc:PerUnitAmount currencyID="AED">1000</cbc:PerUnitAmount>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">1000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0</cbc:Amount>
<cbc:BaseAmount currencyID="AED">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Selfbilling-CreditNote.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1345678901</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE001-CN-SB-TEST</cbc:ID>
<cbc:UUID>66fc4c67-ae0d-4bf0-983e-1f50a00790c3</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>15:55:00</cbc:IssueTime>
<cbc:InvoiceTypeCode>261</cbc:InvoiceTypeCode>
<cbc:Note>Self Billing Tax Credit invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Regular sales</cbc:AccountingCost>
<cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">7</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>Sample-02</cbc:ID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>Memo-1000</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="PO-AE-220.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBfZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sarjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432102003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Party Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentTerms>
<cbc:Note>Will be adjusted against next invoice</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">262.15</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAT</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Rush Delivery</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">419.44</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10643.29</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">10643.29</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">11175.45</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">262.15</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">419.44</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">11175.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>All items</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">11010.3</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-01-31</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">294</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">980</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">524.3</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>Buyer Item Identification</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Seller Item Identification</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">11223355</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Additional Item Property Name</cbc:Name>
<cbc:Value>Additional Item Property Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Selfbilling-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1987654321</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-01-SB-TEST</cbc:ID>
<cbc:UUID>68205910-ac6b-4e35-9fe7-d1f0a3e3ae72</cbc:UUID>
<cbc:IssueDate>2025-02-06</cbc:IssueDate>
<cbc:IssueTime>07:54:00</cbc:IssueTime>
<cbc:DueDate>2025-02-13</cbc:DueDate>
<cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
<cbc:Note>Self Billing Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-30</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Regular sales</cbc:AccountingCost>
<cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-06</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">7</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV-234-2025</cbc:ID>
<cbc:IssueDate>2025-02-06</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>Memo-1000</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/PO-AE-220.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="PO-AE-220.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBfZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>Regular work</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Party Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432102003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Telephone number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Telephone number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Debit Card">55</cbc:PaymentMeansCode>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>XXXXXXXXXXXX1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card Holder Name</cbc:HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Within a week</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">262.15</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAT</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Rush Delivery</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">419.44</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10643.29</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">10643.29</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">11175.45</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">262.15</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">419.44</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">11175.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>All items</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">11010.3</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-01-31</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">294</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">980</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">524.3</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>Purchase goods</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Sales Goods</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">11223355</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Item details</cbc:Name>
<cbc:Value>Item Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Standard-Invoice-Extensive.xml
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:AdditionalParty code="VRBL:AE:Beneficiary">
<cac:Party>
<cac:PartyTaxScheme>
<cbc:CompanyID>189098765401003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</vrbl:AdditionalParty>
<vrbl:ContinuousSupplyIndicator>true</vrbl:ContinuousSupplyIndicator>
<vrbl:FreeTradeZoneIndicator>true</vrbl:FreeTradeZoneIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:112345679000003</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
<vrbl:SupplyThroughEcommerceIndicator>true</vrbl:SupplyThroughEcommerceIndicator>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>INV-001/2025</cbc:ID>
<cbc:UUID>4b6000ca-0128-4bdc-99a6-406f2909247f</cbc:UUID>
<cbc:IssueDate>2025-01-30</cbc:IssueDate>
<cbc:IssueTime>18:24:10</cbc:IssueTime>
<cbc:DueDate>2025-02-13</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-29</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
<cbc:BuyerReference>BR-001/23</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-30</cbc:StartDate>
<cbc:EndDate>2025-01-30</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO-001/23</cbc:ID>
<cbc:SalesOrderID>SO-001/23</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV-1001/2022</cbc:ID>
<cbc:IssueDate>2025-01-30</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>DAR-001/23</cbc:ID>
</cac:DespatchDocumentReference>
<cac:ReceiptDocumentReference>
<cbc:ID>RAR-001/23</cbc:ID>
</cac:ReceiptDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>LR-001/23</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:ContractDocumentReference>
<cbc:ID>BR-001/23</cbc:ID>
<cbc:DocumentDescription>AED200000</cbc:DocumentDescription>
</cac:ContractDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>DR-INV-001</cbc:ID>
<cbc:DocumentDescription>Invoice is enclosed</cbc:DocumentDescription>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/invoices.pdf</cbc:URI>
<!-- IBT-124 -->
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>DR-INV-02</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Sample_invoice.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
<!-- IBT-125, IBT-125-1, IBT-125-2 -->
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>BR-001/23</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">112345678900003</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Al Bateen Street</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Additional Address line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>112345678900003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contct Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">112345679000003</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Khalifa street</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Additional Address Line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>112345679000003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0060">132345679670003</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee Party Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>112345679350001</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:TaxRepresentativeParty>
<cac:PartyName>
<cbc:Name>Seller Tax Representative Party Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Al Bateen Street</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zonw</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Address line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>123349792700003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:TaxRepresentativeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-01-30</cbc:ActualDeliveryDate>
<DeliveryLocation xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<cbc:ID schemeID="0060">112345679000003</cbc:ID>
<Address>
<cbc:StreetName>Khalifa street</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Text</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</Address>
</DeliveryLocation>
<DeliveryParty xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
<PartyName>
<cbc:Name>Delivery Party Name</cbc:Name>
</PartyName>
</DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Debit Card">55</cbc:PaymentMeansCode>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>XXXXXXXXXXXX1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card Holder Name</cbc:HolderName>
</cac:CardAccount>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">AE0000000001</cbc:ID>
<cbc:Name>current account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>236000</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
<cac:PaymentMandate>
<cbc:ID>2025-01-30</cbc:ID>
<cac:PayerFinancialAccount/>
</cac:PaymentMandate>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>15 days</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">273.75</cbc:Amount>
<cbc:BaseAmount currencyID="AED">18250</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>50</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">2451.25</cbc:Amount>
<cbc:BaseAmount currencyID="AED">4902.5</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">79</cbc:Amount>
<cbc:BaseAmount currencyID="AED">1975</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">115.70</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">2314</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">115.70</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">3900</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">4432.50</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">3040</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:AE:AE</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">1975</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">18307.5</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">15661.5</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">15777.2</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">2725</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">79</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="AED">10000</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.3</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">5777.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Please check the invoice</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">4960</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">5208</cbc:TaxInclusiveLineExtensionAmount>
<cbc:AccountingCost>ABC-001</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-30</cbc:StartDate>
<cbc:EndDate>2025-01-30</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>st-nar-1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-001/23</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">50</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="AED">10</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">248</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>art-to-001</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>art-p-001</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">04012345123456</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">88098432324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>colour</cbc:Name>
<cbc:Value>red</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">1000</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0</cbc:Amount>
<cbc:BaseAmount currencyID="AED">1000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">3900</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">3900</cbc:TaxInclusiveLineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">80</cbc:Amount>
<cbc:BaseAmount currencyID="AED">4000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAV</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Construction</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="AED">20</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">1101</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cbc:TaxExemptionReasonCode>DL8.46.2</cbc:TaxExemptionReasonCode>
<cbc:TaxExemptionReason>Supply of residential units (lease or sale)</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">1980</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">5</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">20</cbc:Amount>
<cbc:BaseAmount currencyID="AED">2000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:Note>Please check the invoice</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">15</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">4432.5</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">4432.50</cbc:TaxInclusiveLineExtensionAmount>
<cbc:AccountingCost>CS-024</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-30</cbc:StartDate>
<cbc:EndDate>2025-01-30</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>st-nar-1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-001/23</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="AED">135</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">112.5</cbc:Amount>
<cbc:BaseAmount currencyID="AED">4500</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>art-to-001</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>art-p-001</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">3450</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>O</cbc:ID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Item Additional Name</cbc:Name>
<cbc:Value>Item Additional Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">2970</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">10</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">30</cbc:Amount>
<cbc:BaseAmount currencyID="AED">3000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:Note>Please check the invoice</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">3040</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">3040</cbc:TaxInclusiveLineExtensionAmount>
<cbc:AccountingCost>CS-024</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-30</cbc:StartDate>
<cbc:EndDate>2025-01-30</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>st-nar-1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-001/23</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">128</cbc:Amount>
<cbc:BaseAmount currencyID="AED">3200</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>art-to-001</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>art-p-001</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">04012345123456</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">5000</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:AE:GoodsType">DL8.48.3.1</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:AE:AE</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Item Additional Name</cbc:Name>
<cbc:Value>Item Additional Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">158.4</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0</cbc:Amount>
<cbc:BaseAmount currencyID="AED">158.4</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>5</cbc:ID>
<cbc:Note>Please check the invoice</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">25</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">1975</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">1975</cbc:TaxInclusiveLineExtensionAmount>
<cbc:AccountingCost>CS-024</cbc:AccountingCost>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-30</cbc:StartDate>
<cbc:EndDate>2025-01-30</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>st-nar-1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-001/23</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="AED">625</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">125</cbc:Amount>
<cbc:BaseAmount currencyID="AED">2500</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>art-to-001</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>art-p-001</cbc:ID>
</cac:SellersItemIdentification>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">04012345123456</cbc:ID>
</cac:StandardItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">8680</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Item Additional Name</cbc:Name>
<cbc:Value>Item Additional Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4950</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">50</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">50</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5000</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
UAE_Standard-Invoice-Mandatory-Fields.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1345678901</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE001-Test</cbc:ID>
<cbc:UUID>4b6000ca-0128-4bdc-99a6-406f2909247f</cbc:UUID>
<cbc:IssueDate>2025-01-30</cbc:IssueDate>
<cbc:DueDate>2025-02-06</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1357902468</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>City Name</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>135790246801003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="PAS" schemeAgencyName="ES">112345678900003</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>CityName</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Debit Card">55</cbc:PaymentMeansCode>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>XXXXXXXXXXXX1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card Holder Name</cbc:HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">50</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">1000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">50</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">1000</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">1000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">1050</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AED">1050</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">1000</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">1050</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">50</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS">aaa</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">10</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Standard-Tax-CreditNote.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:DocumentReasonCode>VRBL:AE:DL8.61.1.B</vrbl:DocumentReasonCode>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1345678901</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE001-CN-TEST</cbc:ID>
<cbc:UUID>f1c9d83d-e31f-43fc-919f-10b961f599e7</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>15:55:00</cbc:IssueTime>
<cbc:DueDate>2025-03-07</cbc:DueDate>
<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
<cbc:Note>Tax Credit invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Regular sales</cbc:AccountingCost>
<cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>Sample-02</cbc:ID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>Memo-1000</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="PO-AE-220.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBfZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sarjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432102003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Party Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentTerms>
<cbc:Note>Will be adjusted against next invoice</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">262.15</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAT</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Rush Delivery</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">419.44</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10643.29</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">10643.29</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">11175.45</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">262.15</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">419.44</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">11175.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>All items</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">11010.3</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-01-31</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">294</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">980</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">524.3</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:BuyersItemIdentification>
<cbc:ID>Buyer Item Identification</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Seller Item Identification</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">11223355</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Additional Item Property Name</cbc:Name>
<cbc:Value>Additional Item Property Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Standard-Tax-Invoice-Predefined-Endpoint.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_GOV_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:9900000098</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-01TEST</cbc:ID>
<cbc:UUID>f12f329f-6430-4399-b661-7c5cd9c3a9e6</cbc:UUID>
<cbc:IssueDate>2025-02-06</cbc:IssueDate>
<cbc:IssueTime>07:54:00</cbc:IssueTime>
<cbc:DueDate>2025-02-13</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-30</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Regular sales</cbc:AccountingCost>
<cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-06</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV-234-2025</cbc:ID>
<cbc:IssueDate>2025-02-06</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>Memo-1000</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/PO-AE-220.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="PO-AE-220.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBfZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>Regular work</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Party Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432102003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Telephone number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">9900000098</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Noor Electronics</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Telephone number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Debit Card">55</cbc:PaymentMeansCode>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>XXXXXXXXXXXX1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card Holder Name</cbc:HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Within a week</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">262.15</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAT</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Rush Delivery</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">419.44</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10643.29</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">10643.29</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">11175.45</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">262.15</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">419.44</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">11175.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>All items</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">11010.3</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-01-31</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">294</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">980</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">524.3</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Purchase goods</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Sales Goods</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Item details</cbc:Name>
<cbc:Value>Item Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Standard-Tax-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1345678901</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-01TEST</cbc:ID>
<cbc:UUID>f12f329f-6430-4399-b661-7c5cd9c3a9e6</cbc:UUID>
<cbc:IssueDate>2025-02-06</cbc:IssueDate>
<cbc:IssueTime>07:54:00</cbc:IssueTime>
<cbc:DueDate>2025-02-13</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-30</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cbc:AccountingCost>Regular sales</cbc:AccountingCost>
<cbc:BuyerReference>PO-AE-220</cbc:BuyerReference>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-06</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cbc:SalesOrderID>Salesorder-2122</cbc:SalesOrderID>
</cac:OrderReference>
<cac:BillingReference>
<cac:InvoiceDocumentReference>
<cbc:ID>INV-234-2025</cbc:ID>
<cbc:IssueDate>2025-02-06</cbc:IssueDate>
</cac:InvoiceDocumentReference>
</cac:BillingReference>
<cac:DespatchDocumentReference>
<cbc:ID>Memo-1000</cbc:ID>
</cac:DespatchDocumentReference>
<cac:OriginatorDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OriginatorDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/PO-AE-220.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>PO-AE-220</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="PO-AE-220.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBfZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:ProjectReference>
<cbc:ID>Regular work</cbc:ID>
</cac:ProjectReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Party Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>198765432102003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Telephone number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1345678901</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134567890123003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Noor Electronics</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Telephone number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyName>
<cbc:Name>Payee Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>1122334455</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Debit Card">55</cbc:PaymentMeansCode>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>XXXXXXXXXXXX1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card Holder Name</cbc:HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Within a week</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">262.15</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAT</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Rush Delivery</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>4</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">419.44</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10486</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10643.29</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">532.16</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">10643.29</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">11175.45</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">262.15</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">419.44</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.05</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">11175.5</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>All items</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">2000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">10486</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">11010.3</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-01-31</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:OrderLineReference>
<cbc:LineID>1</cbc:LineID>
<cac:OrderReference>
<cbc:ID>PO-AE-220</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>3</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">294</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">980</cbc:Amount>
<cbc:BaseAmount currencyID="AED">9800</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">524.3</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cac:BuyersItemIdentification>
<cbc:ID>Purchase goods</cbc:ID>
</cac:BuyersItemIdentification>
<cac:SellersItemIdentification>
<cbc:ID>Sales Goods</cbc:ID>
</cac:SellersItemIdentification>
<cac:OriginCountry>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
<cac:AdditionalItemProperty>
<cbc:Name>Item details</cbc:Name>
<cbc:Value>Item Value</cbc:Value>
</cac:AdditionalItemProperty>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">4.9</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">5</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Summary-Tax-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1347809543</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
<vrbl:SummaryInvoiceIndicator>true</vrbl:SummaryInvoiceIndicator>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-010TEST</cbc:ID>
<cbc:UUID>108f8b54-9d31-461f-b9be-1de67837f4d4</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:DueDate>2025-02-21</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:AdditionalDocumentReference>
<cbc:ID>DC</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/deliverychallans.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Delivery Challans</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Sample_invoice.pdf" mimeCode="application/pdf">PmFzZTY0IKNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1278906543</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>127890654301003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact number</cbc:Telephone>
<cbc:ElectronicMail>emailAddress</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1347809543</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134780954301003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Noor Electronics</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Emailaddress</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">AE0000000001</cbc:ID>
<cbc:Name>current account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>236000</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Within 15 days</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.75</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">80.16</cbc:Amount>
<cbc:BaseAmount currencyID="AED">10687.5</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">530.37</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">10607.34</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">530.37</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">2970</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:AE:AE</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">13657.5</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">13577.34</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">14107.71</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">80.16</cbc:AllowanceTotalAmount>
<cbc:PayableRoundingAmount currencyID="AED">0.29</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">14108</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">100</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">1425</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">1496.25</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">71.25</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS">11223344</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">14.25</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.75</cbc:Amount>
<cbc:BaseAmount currencyID="AED">15</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">150</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">3562.5</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">3740.625</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">178.12</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS">224455</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">23.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">1.25</cbc:Amount>
<cbc:BaseAmount currencyID="AED">25</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>3</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">200</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">5700</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">5985</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-02-07</cbc:EndDate>
<cbc:DurationMeasure unitCode="W">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">285</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS">123456</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">28.5</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">1.5</cbc:Amount>
<cbc:BaseAmount currencyID="AED">30</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>4</cbc:ID>
<cbc:InvoicedQuantity unitCode="K6">30</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">2970</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">2970</cbc:TaxInclusiveLineExtensionAmount>
<cac:InvoicePeriod>
<cbc:StartDate>2025-01-31</cbc:StartDate>
<cbc:EndDate>2025-01-31</cbc:EndDate>
<cbc:DurationMeasure unitCode="D">1</cbc:DurationMeasure>
</cac:InvoicePeriod>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">34092834029</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">88098432324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:AE:GoodsType">DL8.48.3.1</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:AE:AE</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">99</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="K6">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">100</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Supply-Involving-Freetrade-Zone-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:AdditionalParty code="VRBL:AE:Beneficiary">
<cac:Party>
<cac:PartyTaxScheme>
<cbc:CompanyID>189098765401003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</vrbl:AdditionalParty>
<vrbl:FreeTradeZoneIndicator>true</vrbl:FreeTradeZoneIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1789012345</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001FTZ-TEST</cbc:ID>
<cbc:UUID>3666341e-86b7-4f4d-a14f-dd56d59b7606</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:DueDate>2025-03-07</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>Sample-04</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/Sample-04.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Sample-04</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Sample_04.pdf" mimeCode="application/pdf">JmFzZTY0IKNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1246801357</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>124680135701003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1789012345</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>178901234501003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">AE0000000001</cbc:ID>
<cbc:Name>current account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>236000</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>1 month</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Special Rebate</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">3535</cbc:Amount>
<cbc:BaseAmount currencyID="AED">70700</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">3358.25</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">67165</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">3358.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">70700</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">67165</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">70523.25</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">3535</cbc:AllowanceTotalAmount>
<cbc:PayableAmount currencyID="AED">70523.25</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Invoice line note</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">500</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">70700</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">74235</cbc:TaxInclusiveLineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">700</cbc:Amount>
<cbc:BaseAmount currencyID="AED">70000</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">3535</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">112233</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">140</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">10</cbc:Amount>
<cbc:BaseAmount currencyID="AED">150</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Supply-through-Ecommerce-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:AdditionalParty code="VRBL:AE:Principal">
<cac:Party>
<cac:PartyTaxScheme>
<cbc:CompanyID>189098765401003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
</cac:Party>
</vrbl:AdditionalParty>
<vrbl:DisclosedAgentBillingIndicator>true</vrbl:DisclosedAgentBillingIndicator>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:112345679000003</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001-E-Commerce-TEST</cbc:ID>
<cbc:UUID>0401431a-3b05-442e-95bd-2d12c2cb2296</cbc:UUID>
<cbc:IssueDate>2025-02-11</cbc:IssueDate>
<cbc:IssueTime>11:35:10</cbc:IssueTime>
<cbc:DueDate>2025-02-11</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>DR-INV-001</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/invoices.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>DR-INV-02</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Sample_invoice.pdf" mimeCode="application/pdf">QmFzZTY0IGNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">112345678900003</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Additional Address line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>112345678900003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Contact Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">112345679000003</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Additional Address Line</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>112345679000003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Contact Email address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PayeeParty>
<cac:PartyIdentification>
<cbc:ID schemeID="0066">132345679670003</cbc:ID>
</cac:PartyIdentification>
<cac:PartyName>
<cbc:Name>Payee Party Name</cbc:Name>
</cac:PartyName>
<cac:PartyLegalEntity>
<cbc:CompanyID>112345679350001</cbc:CompanyID>
</cac:PartyLegalEntity>
</cac:PayeeParty>
<cac:Delivery>
<cbc:ActualDeliveryDate>2025-02-11</cbc:ActualDeliveryDate>
<cac:DeliveryLocation>
<cbc:ID schemeID="0066">112345679000003</cbc:ID>
<cac:Address>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:PostalZone>Postal Zone</cbc:PostalZone>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:AddressLine>
<cbc:Line>Address line 3</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
<cac:DeliveryParty>
<cac:PartyName>
<cbc:Name>Delivery Party Name</cbc:Name>
</cac:PartyName>
</cac:DeliveryParty>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Debit Card">55</cbc:PaymentMeansCode>
<cac:CardAccount>
<cbc:PrimaryAccountNumberID>XXXXXXXXXXXX1234</cbc:PrimaryAccountNumberID>
<cbc:NetworkID>VISA</cbc:NetworkID>
<cbc:HolderName>Card Holder Name</cbc:HolderName>
</cac:CardAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Instant Payment</cbc:Note>
</cac:PaymentTerms>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">5</cbc:Amount>
<cbc:BaseAmount currencyID="AED">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">2.5</cbc:Amount>
<cbc:BaseAmount currencyID="AED">100</cbc:BaseAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">5</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">100</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">5</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">102.5</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">100</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">105</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="AED">5</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="AED">2.5</cbc:ChargeTotalAmount>
<cbc:PrepaidAmount currencyID="AED">0</cbc:PrepaidAmount>
<cbc:PayableRoundingAmount currencyID="AED">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="AED">105</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:Note>Please check the invoice</cbc:Note>
<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">102.5</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">107.625</cbc:TaxInclusiveLineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">2.5</cbc:Amount>
<cbc:BaseAmount currencyID="AED">100</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReasonCode>AAC</cbc:AllowanceChargeReasonCode>
<cbc:AllowanceChargeReason>Technical Modification</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="AED">5</cbc:Amount>
<cbc:BaseAmount currencyID="AED">100</cbc:BaseAmount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">5.125</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cbc:ItemTypeCode>VRBL:AE:G</cbc:ItemTypeCode>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">11223355</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cbc:PerUnitAmount currencyID="AED">100</cbc:PerUnitAmount>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">100</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">101</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Supply-under-Reverse-Charge-Mechanism-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1347809543</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-01RCTEST</cbc:ID>
<cbc:UUID>9281afd3-613b-44ef-96aa-37a46e42a88e</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:DueDate>2025-02-21</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:AdditionalDocumentReference>
<cbc:ID>DC</cbc:ID>
<cac:Attachment>
<cac:ExternalReference>
<cbc:URI>https://www.site.ae/deliverychallans.pdf</cbc:URI>
</cac:ExternalReference>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>Delivery Challans</cbc:ID>
<cac:Attachment>
<cbc:EmbeddedDocumentBinaryObject filename="Sample_invoice.pdf" mimeCode="application/pdf">PmFzZTY0IKNvbnRlbnQgZXhhbXBsZQ==</cbc:EmbeddedDocumentBinaryObject>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1278906543</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Supplier Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Abu Dhabi</cbc:CityName>
<cbc:CountrySubentity>AUH</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>127890654301003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact number</cbc:Telephone>
<cbc:ElectronicMail>emailAddress</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1347809543</cbc:EndpointID>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Sharjah</cbc:CityName>
<cbc:CountrySubentity>SHJ</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>134780954301003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Emailaddress</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID schemeID="IBAN">AE0000000001</cbc:ID>
<cbc:Name>current account</cbc:Name>
<cac:FinancialInstitutionBranch>
<cbc:ID>236000</cbc:ID>
</cac:FinancialInstitutionBranch>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Within 15 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">2970</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>VRBL:AE:AE</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">2970</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">2970</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">2970</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AED">2970</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="K6">30</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">2970</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">2970</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cac:StandardItemIdentification>
<cbc:ID schemeID="0160">324243424</cbc:ID>
</cac:StandardItemIdentification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="HS" listVersionID="1.0">88098432324</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="VRBL:AE:GoodsType">DL8.48.3.1</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:ClassifiedTaxCategory>
<cbc:ID>VRBL:AE:AE</cbc:ID>
<cbc:Percent>5</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">99</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="K6">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">1</cbc:Amount>
<cbc:BaseAmount currencyID="AED">100</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>
UAE_Zero-Rated-Supplies-Invoice.xml
<?xml version='1.0' encoding='UTF-8'?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
<cec:UBLExtensions>
<cec:UBLExtension>
<cec:ExtensionContent>
<vrbl:InvoiceExtension>
<vrbl:RoutingDetails>
<vrbl:Sender>111111010</vrbl:Sender>
<vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
<vrbl:ReceiverDetails>0235:1347809543</vrbl:ReceiverDetails>
</vrbl:RoutingDetails>
</vrbl:InvoiceExtension>
</cec:ExtensionContent>
</cec:UBLExtension>
</cec:UBLExtensions>
<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-AE-1p0</cbc:CustomizationID>
<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
<cbc:ID>AE-001-ZeroRated-TEST</cbc:ID>
<cbc:UUID>65a5426a-b9ee-4190-9db7-1ada969b3eb2</cbc:UUID>
<cbc:IssueDate>2025-02-07</cbc:IssueDate>
<cbc:IssueTime>17:31:00</cbc:IssueTime>
<cbc:DueDate>2025-02-22</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:Note>Tax invoice</cbc:Note>
<cbc:TaxPointDate>2025-01-31</cbc:TaxPointDate>
<cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>EXP-09</cbc:ID>
<cbc:SalesOrderID>EC-24-25-1001</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1987654321</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Seller Trade Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>132654987101003</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier Legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345678900003</cbc:CompanyID>
<cbc:CompanyLegalForm>Merchant</cbc:CompanyLegalForm>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:Telephone>Contact Number</cbc:Telephone>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="0235">1347809543</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Buyer Legal Name</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Street Name</cbc:StreetName>
<cbc:AdditionalStreetName>Additional Street Name</cbc:AdditionalStreetName>
<cbc:CityName>Dubai</cbc:CityName>
<cbc:PostalZone>Postal code</cbc:PostalZone>
<cbc:CountrySubentity>DXB</cbc:CountrySubentity>
<cac:Country>
<cbc:IdentificationCode>AE</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Buyer legal Name</cbc:RegistrationName>
<cbc:CompanyID schemeAgencyID="TL" schemeAgencyName="Trade License issuing Authority">112345679000001</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Contact Name</cbc:Name>
<cbc:ElectronicMail>Email Address</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="Instrument Not Defined">1</cbc:PaymentMeansCode>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>within 15 days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cbc:TaxIncludedIndicator>false</cbc:TaxIncludedIndicator>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="AED">248750</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="AED">248750</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="AED">248750</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="AED">248750</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="AED">248750</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="H87">5000</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="AED">248750</cbc:LineExtensionAmount>
<cbc:TaxInclusiveLineExtensionAmount currencyID="AED">248750</cbc:TaxInclusiveLineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="AED">0</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Item Description</cbc:Description>
<cbc:Name>Item Name</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>Z</cbc:ID>
<cbc:Percent>0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="AED">49.75</cbc:PriceAmount>
<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:Amount currencyID="AED">0.25</cbc:Amount>
<cbc:BaseAmount currencyID="AED">50</cbc:BaseAmount>
</cac:AllowanceCharge>
</cac:Price>
</cac:InvoiceLine>
</ubl:Invoice>