Invoice samples
Find the correct sample XML file for your United Arab Emirates (UAE) invoice scenario using the reference tables.
This page provides reference samples for every supported UAE document type and scenario. Use the sample reference table below to identify the correct sample for your use case, then download the corresponding XML.
Note:
Sample XML files: UAE Invoice Samples.
Doc type: 380 - Tax invoice
CustomizationID: urn:peppol:pint:billing-1@ae-1
| Profile execution ID | Scenario |
|---|---|
10001010 | Extensive standard invoice that covers all five VAT categories in a single invoice. |
00000000 | Standard tax invoice (B2B) that covers domestic B2B supply. No special transaction characteristics. |
| Zero-rated supply invoice. Taxable supply at 0% VAT. | |
| Exempt supply invoice. Supply wholly exempt from UAE VAT. | |
| Reverse charge invoice. Domestic supply under buyer reverse charge. | |
| Government invoice (B2G). Supply to a UAE federal or emirate government entity. | |
10000000 | Free zone invoice. Supply into or from a UAE Designated Zone. |
01000000 | Deemed supply invoice. Non-sale event treated as a taxable supply. |
00100000 | Margin scheme invoice. VAT on margin only; VAT amount displayed as 0. |
00010000 | Summary tax invoice. One invoice covering multiple supplies to the same buyer within a calendar month. |
00001000 | Continuous supply invoice. Recurring supply over a defined period. |
00000100 | Disclosed agent billing invoice. Agent invoices on behalf of a named principal. |
00000010 | E-commerce supply invoice. Supply through an electronic commerce platform. |
00000001 | Export invoice. Zero-rated supply to a buyer outside the UAE. |
Doc type: 480 - Commercial invoice
CustomizationID: urn:peppol:pint:billing-1@ae-1
| Profile Execution ID | Scenario |
|---|---|
00000000 | Commercial invoice. Supply outside UAE VAT scope or issued by a non-VAT-registered person. |
Doc type: 389 - Self-billing invoice
CustomizationID: urn:peppol:pint:selfbilling-1@ae-1
| Profile Execution ID | Scenario |
|---|---|
00000000 | Self-billing invoice. The buyer issues a tax invoice on behalf of the supplier. |
Doc type: 381 - Tax credit note
urn:peppol:pint:billing-1@ae-1
| Profile Execution ID | Scenario |
|---|---|
00000000 | Standard tax credit note. Credit note against a standard tax invoice. |
00000100 | Disclosed agent billing credit note. Credit note for a disclosed agent billing arrangement. |
00000001 | Export credit note. Credit note for an export transaction. |
Doc type: 261 - Self-billing credit note
CustomizationID: urn:peppol:pint:selfbilling-1@ae-1
| Profile Execution ID | Scenario |
|---|---|
00000000 | Self-billed credit note. Credit note issued by the buyer in a self-billing arrangement. |
Doc type: 81 - Commercial credit note
Doc type code: 81 CustomizationID: urn:peppol:pint:billing-1@ae-1
| Profile Execution ID | Scenario |
|---|---|
00000000 | Commercial credit note. Credit note against a commercial invoice. |