UAE_Mandatory_EInvoice_Fields.xlsx

	A	B	C
1	Field No.	Section	Field Name
2	1	Invoice Details	Invoice number
3	2	Invoice Details	Invoice date
4	3	Invoice Details	Invoice type code
5	4	Invoice Details	Invoice currency code
6	5	Invoice Details	Invoice transaction type code
7	6	Invoice Details	Payment due date
8	7	Invoice Details	Business process type
9	8	Invoice Details	Specification identifier
10	9	Invoice Details	Payment means type code
11	10	Seller Details	Seller name
12	11	Seller Details	Seller electronic address (TIN)
13	12	Seller Details	Seller electronic identifier (0235)
14	13	Seller Details	Seller legal registration identifier
15	14	Seller Details	Seller legal registration identifier type
16	15	Seller Details	Seller tax identifier (TRN)
17	16	Seller Details	Seller tax scheme code
18	17	Seller Details	Seller address line 1
19	18	Seller Details	Seller city
20	19	Seller Details	Seller country subdivision
21	20	Seller Details	Seller country code
22	21	Buyer Details	Buyer name
23	22	Buyer Details	Buyer electronic address
24	23	Buyer Details	Buyer electronic identifier
25	24	Buyer Details	Buyer tax identifier (TRN)
26	25	Buyer Details	Buyer tax scheme code
27	26	Buyer Details	Buyer address line 1
28	27	Buyer Details	Buyer city
29	28	Buyer Details	Buyer country subdivision
30	29	Buyer Details	Buyer country code
31	30	Totals	Sum of invoice line net amount
32	31	Totals	Invoice total amount without tax
33	32	Totals	Invoice total tax amount
34	33	Totals	Invoice total amount with tax
35	34	Totals	Amount due for payment
36	35	Tax Breakdown	Tax category taxable amount
37	36	Tax Breakdown	Tax category tax amount
38	37	Tax Breakdown	Tax category code
39	38	Tax Breakdown	Tax category rate
40	39	Line Items	Invoice line identifier
41	40	Line Items	Invoiced quantity
42	41	Line Items	Unit of measure code
43	42	Line Items	Invoice line net amount
44	43	Line Items	Item net price
45	44	Line Items	Item gross price
46	45	Line Items	Item price base quantity
47	46	Line Items	Invoiced item tax category code
48	47	Line Items	Invoiced item tax rate
49	48	Line Items	VAT line amount in AED
50	49	Line Items	Invoice line amount in AED
51	50	Line Items	Item name
52	51	Line Items	Item description
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