Official rule text
[IBR-012-OM] - Deliver to country code (IBT-080) must not be 'OM' if invoice transaction type (BTOM-001) is export invoice (00000010000000000000) and at least one VAT exemption reason code (IBT-121) is 'Export of service (VATZR-OM-09)'.
What this means
On an export invoice where the VAT exemption reason is 'export of service', the delivery country must not be Oman.
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 — freeDelivery & invoicing period
Whether delivery dates and the invoicing period (for invoices that cover a date range rather than a single delivery) are present and consistent with each other.
Other rules in this category
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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