PINT OM Self-Billing
Spec for buyer-issued invoices, relevant to imports and reverse charge
The PINT OM package covering transactions where the buyer issues the invoice on the supplier's behalf. It reuses the PINT OM Billing data model with additional self-billing rules and defines two document types, the self-billed invoice and the self-billed credit note. Because the buyer's ASP becomes the issuing corner, the Tax Data Document obligation shifts to the buyer side.
Related terms
Browse all →Credit Note and Debit Note (Oman)
Formats & StandardsThe only instruments for adjusting an issued e-invoice.
Fatoora XML Format (UBL 2.1)
Formats & StandardsKSA e-invoice format based on UBL 2.1 XML — mandatory structured format for ZATCA
PINT AE (UAE E-Invoicing Specification)
Formats & StandardsUAE-specific Peppol International (PINT) invoice specification built on EN 16931
PINT OM
Formats & StandardsOman's Peppol International invoice specification for Fawtara invoices
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