United Arab Emirates (Peppol PINT AE): Buyer Electronic Address
Configure the Buyer Electronic Address for your United Arab Emirates documents.
Buyer Electronic Address
Identifies the Buyer’s electronic address to which the invoice is delivered. In case of UAE, be aware of the three scenarios exist in which the invoice must be send directly to the tax authority.
Elements
| Path | Cardinality | Usage | Mandate Business Term | Final Format XPath | Final Format Business Rules |
|---|---|---|---|---|---|
Invoice/AccountingCustomerParty/Party/EndpointID | 1..1 | M | IBT-049 | /Invoice/AccountingCustomerParty/Party/EndpointID | IBR-063, IBR-068, IBR-069, IBR-070, IBR-080, IBR-081, IBR-113, IBR-114, IBR-115, IBR-116, IBR-120 |
In the following three scenarios, it is essential to use the predefined endpoint to identify the document recipient. In these cases, the document must not be exchanged with C3 (the invoice receivers Peppol AP), instead, it should only be reported to C5 (the tax authority platform).
| Num | Transaction type | scheme ID | Endpoint Identification |
|---|---|---|---|
| 1 | When Deemed Supply. vrbl:DeemedSupplyIndicator = ture | 0235 | 9900000097 |
| 2 | When Export Invoice. vrbl:ExportIndicator = true, and receiver not registered in Peppol | 0235 | 9900000099 |
| 3 | When the buyer is not subject to UAE e-invoicing regulations. | 0235 | 9900000098 |
Example
<ubl:Invoice>
<!-- ... omitted for readability -->
<cac:AccountingCustomerParty>
<!-- ... omitted for readability -->
<cac:Party>
<cbc:EndpointID schemeID="0235">9900000098</cbc:EndpointID>
<!-- ... omitted for readability -->
</cac:Party>
</cac:AccountingCustomerParty>
</ubl:Invoice>