PINT AE (United Arab Emirates) · Error: the invoice is rejected

ibr-159-ae A non-AED invoice has no exchange rate

What it means

When the invoice currency (BT-5) is not the UAE dirham (AED), PINT AE requires the currency exchange rate (BTAE-04, in UBL the tax exchange rate's calculation rate), so the VAT can be stated in AED. This invoice is in another currency and has no exchange rate.

Common causes

  • An invoice in USD, EUR or another currency is generated without the exchange-rate block.
  • Only the VAT accounting currency (AED) is set, but not the rate.

How to fix it

Add the exchange rate from the invoice currency to AED (at most 6 decimals), together with the VAT total in AED.

Who fixes it: The sender's invoicing software or its accredited service provider (ASP).

Invoice fields involved

BT-5

Related rules

This is our own plain-language explanation, not the official rule text. The official definition is in the first source below.

Stuck on this error in your own software? We can help: Integration help →

Sources

  1. ibr-159-ae, PINT AE Billing rules (OpenPeppol) (checked on )
  2. PINT AE Billing specification (OpenPeppol) (checked on )