Official rule text
[IBR-087-OM] - In case Invoice transaction type (BTOM-001) is 'Profit Margin Self-Invoice' (00000000001000000000), Seller Country Code (IBT-040) MUST be 'OM'.
What this means
For a profit-margin self-invoice, the seller's country code must be Oman (OM).
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 — freeBuyer, seller & other parties
Whether the seller, buyer, and any other party named on the invoice have the identifiers, registration details, and address information the rules require.
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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