/ubl:Invoice/cec:UBLExtensions/cec:UBLExtension/cec:ExtensionContent/vrbl:InvoiceExtension/vrbl:RoutingDetails/vrbl:Receiver

VRBL-Invoice-AE-1p0 - Routing Details Receiver

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV0121
Usage	M

Format

Identifier

Description

The unique technical receiver identifier.

In case of UAE depending on the business case different receivers should be applied.

Details

vrbl-invoice-AE-1p0

Receiver	Business Case	Scenarios
`GENERIC_PEPPOL_AE_1p0`	Invoices using this receiver are routed to UAE customers via the Peppol network. The system automatically generates and submits the corresponding UAE Tax Data Document `TAXDATA` to the tax authority.	• Peppol Domestic Exchanges • Peppol International Exchanges (UAE Sender)
`GENERIC_GOV_AE_1p0`	Invoices using this receiver only trigger the generation and submission of the UAE Tax Data Document `TAXDATA` to the tax authority; no Peppol delivery is executed.	• Non-Peppol International Exchanges (UAE Sender)

TAXDATA Reporting Logic

The table below defines the UAE Tax Data Document TAXDATA reporting obligations to the Tax Authority (TA) based on the corporate residency of the transaction parties:

Sender Status	Receiver Status	Reporting Obligation
UAE Company	UAE Company	Both Sender and Receiver must independently submit `TAXDATA` to the TA.
UAE Company	Non-UAE Company	Only the Sender submits `TAXDATA`.
Non-UAE Company	UAE Company	No reporting required; the UAE Receiver is exempt from submitting `TAXDATA` for this transaction.

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <vrbl:InvoiceExtension>
          <!-- ... omitted for readability -->
          <vrbl:RoutingDetails>
            <!-- ... omitted for readability -->
            <vrbl:Receiver>GENERIC_PEPPOL_AE_1p0</vrbl:Receiver>
            <!-- ... omitted for readability -->
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
  <!-- ... omitted for readability -->
</ubl:Invoice>

Rules

Rule ID	Error Message
VRBL-INV-CORE-51	The Routing Details Receiver must be provided in the Routing Details Receiver.
VRBL-INV-CORE-53	If the Routing Details Receiver contains 'SMTP', Routing Details Receiver Details must contain '@' to have a chance of being a valid Email address.