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Oman e-invoicing rule

IBR-058-OM

ErrorOman-specific ruleCategory: Payment details

Official rule text

[IBR-058-OM] - Prepayment invoice number (BTOM-027) and Prepayment invoice UUID (BTOM-014) must be provided if Paid amount (IBT-180) is present.

What this means

If the invoice shows a prepaid amount, it must also reference the prepayment invoice's number and UUID.

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

Payment details

Whether payment information — bank account, payment terms, due date, payment means — is complete and internally consistent when the invoice includes it.

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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