Official rule text
[IBR-066-OM] - TAX category tax amount in accounting currency (IBT-190), TAX category code for tax category tax amount in accounting currency (IBT-192) and TAX category rate for tax category tax amount in accounting currency (IBT-193) must be provided when Invoice currency code (IBT-005) is not equal to 'OMR' and at least one TAX category code (IBT-118) is equal to 'S'.
What this means
For an invoice in a foreign currency that includes standard-rate VAT lines, the VAT breakdown is missing the amount, category, or rate shown in the accounting currency (OMR).
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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