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Oman e-invoicing rule

ibr-072

Official rule text

[ibr-072]-An invoice MUST not include an AdditionalDocumentReference (ibg-24) simultaneously referring an Invoice Object Identifier (ibt-018) and an Document Description (ibt-123).

What this means

An additional-document entry on the invoice must not contain both a reference to the invoiced object and a document description at the same time.

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

References to other documents

Whether an invoice that points to another document — a purchase order, a contract, a despatch advice, an earlier invoice it corrects — includes the reference correctly and no more than once where the rules cap 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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