Official rule text
[IBR-065-OM] - When Invoice currency code (IBT-005) is not equal to 'OMR' and Tax accounting currency [IBT-006] is 'OMR', then the value in Invoice total VAT amount in tax accounting currency [IBT-111] MUST be provided and must be Exchange rate (BTOM-003) multiplied by Invoice total tax amount (IBT-110).
What this means
For an invoice in a foreign currency where the VAT accounting currency is OMR, the total VAT amount in OMR is missing or does not equal the exchange rate multiplied by the invoice's total VAT amount.
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 — freeTax & VAT
Whether VAT is broken down correctly by tax category and rate, exemption reasons are given where required, and the tax figures agree with the invoice lines they come from.
Other rules in this category
- ALIGNED-IBRP-003-OM
- ALIGNED-IBRP-045
- ALIGNED-IBRP-046
- ALIGNED-IBRP-047
- ALIGNED-IBRP-048
- ALIGNED-IBRP-E-05-OM
- ALIGNED-IBRP-E-09-OM
- ALIGNED-IBRP-O-05-OM
- ALIGNED-IBRP-O-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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