/ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID

Buyer Electronic Address

United Arab Emirates | VRBL-Invoice-AE-1p0
Context ID INV0416
Usage M
Format Identifier
Mandate Business Term Code IBT-049
Mandate Rule IBR-063, IBR-068, IBR-069, IBR-070, IBR-080, IBR-081, IBR-113, IBR-114, IBR-115, IBR-116, IBR-120
Final Format Path /ubl:Invoice/cac:AccountingCustomerParty/cac:Party/cbc:EndpointID

Description

Identifies the Buyer's electronic address to which the invoice is delivered.

In case of UAE, be aware of the three scenarios exist in which the invoice must be send directly to the tax authority.

Child elements
Usage Element Description Cardinality
M @schemeID Buyer Electronic Address Scheme ID

The identification of the identification scheme.

 0..1
Details

vrbl-invoice-AE-1p0

In the following three scenarios, it is essential to use the predefined endpoint to identify the document recipient. In these cases, the document must not be exchanged with C3 (the invoice receivers Peppol AP), instead, it should only be reported to C5 (the taxautority platform).

S.No Transaction type scheme ID Endpoint Identification
1 When Deemed Supply. vrbl:DeemedSupplyIndicator = ture 0235 9900000097
2 When Export Invoice. vrbl:ExportIndicator = true, and receiver not registered in Peppol 0235 9900000099
3 When the buyer is not subject to UAE e-invoicing regulations. 0235 9900000098

Example: UAE_Beneficiary-ID-Invoice.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0235">1789012345</cbc:EndpointID>
      <!-- ... omitted for readability -->
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- ... omitted for readability -->
</ubl:Invoice>
Rules
Rule ID Error Message
VRBL-INV-PEPPOL-PINT-282 If the Buyer Electronic Address is marked as a GLN, it must be 13 digits.
VRBL-INV-PEPPOL-PINT-283 If the Buyer Electronic Address is marked as a GLN, its 13th digit must be the correct checksum of the other 12 digits according to the GS1 check digit calculation.
VRBL-INV-CORE-154 The Buyer Electronic Address Scheme ID must exist within the Buyer Electronic Address.