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Profit margin scheme

Invoice for supplies under the profit margin scheme.

Business scenario

Second-hand goods or other supplies accounted for under the UAE profit margin VAT scheme.

Transaction type

  • profile_execution_id: 00100000 (position 3 = 1)

Fields that differ
FieldRule
profile_execution_idThird character must be 1
Line tax categoriesFollow margin scheme rules for eligible goods
Minimal payload

See the right panel.

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