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Deemed supply

Invoice for deemed supply (goods or services without consideration).

Business scenario

VAT deemed supply scenarios where UAE law treats a transfer as a taxable supply without normal commercial consideration.

Transaction type

  • profile_execution_id: 01000000 (position 2 = 1, deemed supply)

Fields that differ
FieldRule
profile_execution_idSecond character must be 1
Extra root fieldsNone beyond standard validation
payment_meansOptional — may be omitted or null
Minimal payload

See the right panel. Structure matches Basic sale invoice with profile_execution_id set to 01000000.

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