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Oman e-invoicing rule

IBR-144-OM

Official rule text

[IBR-144-OM] - Invoice transaction type (BTOM-001) cannot be Import of services for RCM (00000000100000000000) if Invoice transaction type (BTOM-001) is Export Invoice (00000010000000000000) or Profit margin invoice (00000000010000000000) or Profit Margin Self-Invoice (00000000001000000000) or Import of Goods (00000000000010000000) or Self-billed Invoice/credit note (00100000000000000000).

What this means

An import-of-services (reverse charge) invoice cannot also be marked as export, profit-margin, profit-margin self-invoice, import of goods, or self-billed — but this invoice combines them.

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

Invoice identifiers & type

Whether the invoice's own core facts — its number, issue date, currency, UUID, and Oman-specific transaction-type marker — are present, correctly formatted, and internally consistent.

Other rules in this category

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