Oman e-invoicing rule
ALIGNED-IBRP-S-09-OM-WARN
Official rule text
[ALIGNED-IBRP-S-09-OM-WARN] - ACCEPTED WITH WARNING: The VAT category tax amount (IBT-117) for category "S" does not exactly equal the sum of invoice-line VAT amounts (BTOM-016) plus charges' VAT minus allowances' VAT, but the difference is within the permitted Baisa tolerance (+/- 0.001 OMR x number of invoice lines). The VAT breakdown is accepted; confirm the rounding is intentional.
What this means
The standard-rate VAT total is off by a tiny rounding amount (within the permitted Baisa tolerance). This is ACCEPTED, not a failure - it is shown so you can confirm the rounding was intentional.
What to do
Share this rule id with whoever manages your invoicing software or IT — or ask TechMate to fix it for you (see below).
Check whether your invoice hits this rule — freeDiscounts & charges
Whether a discount or an extra charge on the invoice — at line level or document level — carries the amount, base, percentage, and reason the rules require, and that they're consistent with each other.
Other rules in this category
- ALIGNED-IBRP-057
- ALIGNED-IBRP-058
- ALIGNED-IBRP-E-01-OM
- ALIGNED-IBRP-E-08-OM
- ALIGNED-IBRP-O-01-OM
- ALIGNED-IBRP-O-08-OM
- ALIGNED-IBRP-S-01-OM
- ALIGNED-IBRP-S-08-OM
- ALIGNED-IBRP-S-09-OM
TechMate is a systems integrator, not an OTA-accredited Service Provider. We help you get ready and connect you to an accredited provider; final validation and acceptance always sit with that provider and the Tax Authority.
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