ae-pint-ubl.xml

<?xml version="1.0" encoding="UTF-8"?>
<!-- AE - UAE PINT (Peppol International) UBL 2.1 e-Invoice Sample -->
<!-- Compliant with UAE Federal Tax Authority requirements -->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:peppol:pint:billing-1@ae-1.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
  <cbc:ID>AEINV-2026-00055</cbc:ID>
  <cbc:IssueDate>2026-01-15</cbc:IssueDate>
  <cbc:DueDate>2026-02-14</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>PO-2026-AE-001</cbc:BuyerReference>
  <!-- Seller -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">invoice@taxten-demo.ae</cbc:EndpointID>
      <cac:PartyIdentification>
        <!-- TRN (Tax Registration Number) — 15-digit UAE VAT number -->
        <cbc:ID schemeID="TRN">100000000000003</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>TaxTen Demo A.Ş.</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Sheikh Zayed Road, Tower 1</cbc:StreetName>
        <cbc:CityName>Dubai</cbc:CityName>
        <cbc:PostalZone>00000</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>AE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>100000000000003</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>TaxTen Demo A.Ş.</cbc:RegistrationName>
        <cbc:CompanyID>DXB-12345</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Buyer -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">procurement@misaliyah.ae</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="TRN">100000000000099</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName><cbc:Name>Al Misaliyah Solutions LLC</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Corniche Road, Office 801</cbc:StreetName>
        <cbc:CityName>Abu Dhabi</cbc:CityName>
        <cbc:PostalZone>00000</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>AE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>100000000000099</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Al Misaliyah Solutions LLC</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- VAT Total (UAE standard 5%) -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="AED">1250.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="AED">25000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="AED">1250.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="AED">25000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="AED">25000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="AED">26250.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="AED">26250.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="AED">25000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Cloud Software License - Annual Subscription</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="AED">5000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>