Credit Note and Debit Note (Oman)
The only instruments for adjusting an issued e-invoice.
The only instruments for adjusting an issued e-invoice. Fawtara allows no cancellation: an invoice is reversed in full or in part by a credit note carrying a reason code from the OTA code list and a reference to the original invoice. A debit note increases the amount due. Both are PINT OM documents, exchanged and reported through the same ASP flow as the invoice.
Related terms
Browse all →Classification Code Malaysia E-Invoice
Formats & StandardsA classification code identifies the category of goods or services supplied in an e-Invoice. Businesses select the appropriate code from the MyInvois code list to describe the transaction consistently.
Consolidated E-Invoice Malaysia
Formats & StandardsA consolidated e-Invoice combines multiple eligible transactions into one e-Invoice submitted to IRBM. It is commonly used for qualifying B2C transactions where consumers do not request individual e-Invoices.
Credit Note E-Invoice
Formats & StandardsA credit note e-Invoice records a reduction in the value of a previously invoiced transaction, such as a price reduction or qualifying adjustment. It documents the decrease and should refer to the original transaction as required.
Debit Note E-Invoice
Formats & StandardsA debit note e-Invoice records an additional amount or increase relating to a previously invoiced transaction. It explains why the amount due has increased after the original invoice was issued.
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