Quick Checklist for Tax Invoice in Oman

SL.No

Mandatory Details of Tax Invoice

Explanation

1

The words "Tax Invoice" is clearly stated

The title/name of the invoice should be 'Tax Invoice.'

2

The name, address of the taxable person and his VAT registration number

The supplier's name, address and VAT registration number should be captured

3

The name and address of the customer

Only the name and address of the customer is mandated. Registration number of the customer is not mandatory. You can update if the customer has the number.

4

The date of issue of the tax invoice

Invoice sate to be captured.

5

A sequential invoice number

The invoice number should be sequential, i.e.1,2,3, and so on.

6

A description of the goods or services supplied

The name of the goods or description of the service should be captured in the invoice.

7

The quantity of goods supplied and the value of the Supply in Omani Rials, with the unit price exclusive of tax

The qty and per-unit price exclusive of VAT should be mentioned.

8

If the invoice value is in foreign currency, the tax value is to be calculated in Omani Rial

You can issue an invoice in the foreign currency provided the tax value is calculated in Omani Rials using the currency rate published by the Central Bank of Oman.

9

The value of the discount, if any,

The discount value should be captured

10

The total amount due on the Supply exclusive of tax

The total value of supply exclusive of tax

11

Rate of VAT

Vat rate this applied on the supply

12

Taxable value and the value of tax

The next taxable value after discount and the total value of VAT due on the