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Oman e-invoicing rule

IBR-037-OM

Official rule text

[IBR-037-OM] - Invoicing period start date (IBT-073) and the Invoicing period end date (IBT-074) must be provided where Invoice transaction type code (BTOM-001) is a summary invoice (00001000000000000000) or Continuous supply (00000100000000000000).

What this means

A summary invoice or a continuous-supply invoice must state both the invoicing period's start and end dates.

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 — free

Delivery & 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

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