What does the Generate PINT AE Invoice XML (UAE 5-corner) skill do?

حوّل بيانات الفاتورة العادية إلى ملف XML لفاتورة PINT AE (Peppol، UBL 2.1) وفق نموذج الزوايا الخمس (DCTCE) في الإمارات — معرّف التخصيص، ومعالجة رقم التسجيل الضريبي (TRN)، ورموز فئات ضريبة القيمة المضافة، وقواعد الحساب، ومثال متكامل جاهز للتحقّق عبر Schematron والتوجيه إلى الهيئة الاتحادية للضرائب (FTA) عبر مزوّد خدمة معتمد

How do I run the Generate PINT AE Invoice XML (UAE 5-corner) skill?

Copy the skill and paste it into your own Claude or ChatGPT, then provide your source data. FinchContext skills run inside your own AI assistant, so your financial data never leaves your control.

Which region does the Generate PINT AE Invoice XML (UAE 5-corner) skill cover?

United Arab Emirates. It targets the local tax authority / e-invoicing format described on this page.

Generate PINT AE Invoice XML (UAE 5-corner)

Skill: Convert invoice data into a PINT AE (Peppol) invoice XML

Region: United Arab Emirates Category: E-Invoicing — DCTCE (5-corner model) Does: Takes ordinary invoice data and produces a PINT AE UBL Invoice — the UAE Peppol specification exchanged through Accredited Service Providers under the 5-corner (DCTCE) model, with data reported to the Federal Tax Authority. Standard: PINT AE (Peppol International model, UBL 2.1)

Invoices are exchanged via Accredited Service Providers (corners 2–4) and reported to the FTA (corner 5). The seller's TRN (Tax Registration Number, 15 digits) is required. Validate against the current PINT AE schematron before sending.

Input data required

Input	Used for
Invoice number, issue date, type code	header
Seller TRN (15 digits), name, address, emirate	`AccountingSupplierParty`
Buyer TRN (if registered), name, address	`AccountingCustomerParty`
Currency (`AED`)	`DocumentCurrencyCode`
Line items: name, quantity, net price, VAT category & rate	`InvoiceLine`
VAT breakdown per category (5% standard, 0%, exempt)	`TaxTotal`

Namespaces

Prefix	URI
default	`urn:oasis:names:specification:ubl:schema:xsd:Invoice-2`
`cac`	`urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2`
`cbc`	`urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2`

Identification:

cbc:CustomizationID = urn:peppol:pint:billing-1@ae-1 (PINT AE billing)
cbc:ProfileID = urn:peppol:bis:billing

Document structure to emit

Invoice
├── cbc:CustomizationID / cbc:ProfileID
├── cbc:ID / cbc:IssueDate / cbc:InvoiceTypeCode (380) / cbc:DocumentCurrencyCode (AED)
├── cac:AccountingSupplierParty  (name, address+emirate, TRN)
├── cac:AccountingCustomerParty  (TRN if registered)
├── cac:TaxTotal                 (TaxAmount + TaxSubtotal per category)
├── cac:LegalMonetaryTotal
└── cac:InvoiceLine ...

TRN placement

<cac:PartyTaxScheme>
  <cbc:CompanyID>100123456700003</cbc:CompanyID>
  <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
</cac:PartyTaxScheme>

VAT category codes

Code	Meaning	Rate
`S`	Standard rate	5%
`Z`	Zero-rated (e.g. exports, certain supplies)	0%
`E`	Exempt	—
`O`	Out of scope	—

Calculation rules

AED uses 2 decimal places (fils).
Line net = quantity × net unit price (2 decimals).
Group lines by VAT category + rate → TaxSubtotal: TaxableAmount = Σ nets; TaxAmount = taxable × rate.
cac:TaxTotal/cbc:TaxAmount = Σ subtotal VAT.
TaxInclusiveAmount = exclusive + VAT; PayableAmount = inclusive − prepaid.

Worked example (single 5% line)

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:peppol:pint:billing-1@ae-1</cbc:CustomizationID>
  <cbc:ProfileID>urn:peppol:bis:billing</cbc:ProfileID>
  <cbc:ID>2024-001</cbc:ID>
  <cbc:IssueDate>2024-01-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty><cac:Party>
    <cac:PartyName><cbc:Name>Acme LLC</cbc:Name></cac:PartyName>
    <cac:PostalAddress><cbc:StreetName>Sheikh Zayed Rd</cbc:StreetName><cbc:CityName>Dubai</cbc:CityName><cbc:CountrySubentity>Dubai</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>AE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
    <cac:PartyTaxScheme><cbc:CompanyID>100123456700003</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
  </cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party>
    <cac:PartyName><cbc:Name>Client FZE</cbc:Name></cac:PartyName>
    <cac:PostalAddress><cbc:CityName>Abu Dhabi</cbc:CityName><cbc:CountrySubentity>Abu Dhabi</cbc:CountrySubentity><cac:Country><cbc:IdentificationCode>AE</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
    <cac:PartyTaxScheme><cbc:CompanyID>100987654300003</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
  </cac:Party></cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="AED">500.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="AED">10000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="AED">500.00</cbc:TaxAmount>
      <cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>5</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="AED">10000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="AED">10000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="AED">10500.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="AED">10500.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="AED">10000.00</cbc:LineExtensionAmount>
    <cac:Item><cbc:Name>Consulting services</cbc:Name>
      <cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>5</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="AED">10000.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>

Validation checklist

cbc:CustomizationID set to the current PINT AE billing identifier
Seller TRN (15 digits) present; buyer TRN included where registered
Currency AED; amounts to 2 decimals
Each line: quantity (unitCode), net price, line extension, VAT category + rate
TaxSubtotal per category reconciles with line nets; TaxTotal/TaxAmount = Σ subtotals
TaxInclusiveAmount = exclusive + VAT; PayableAmount correct
Passes the PINT AE schematron, then routed via an Accredited Service Provider (reported to the FTA)

Last updated: 2026-05-26 — the UAE programme and PINT AE specification are evolving; confirm the customization identifier, mandatory fields, rollout phase, and ASP/FTA reporting flow against the current Ministry of Finance / FTA publication before use.