E-invoicing readiness

PINT AE · 51 mandatory fields

Mizo is not an Accredited Service Provider.

It prepares and validates the structured document, then hands it to an accredited provider, which delivers it to the buyer and reports the tax data to the FTA. No business transmits to the FTA directly. This screen measures whether the data Mizo holds is complete enough for that provider to accept it.

Invoices assessed

Complete on every mandatory field

Average field coverage per invoice

Fields with no column in the schema

What is standing in the way

Ranked by how many invoices each one blocks. Fix the top of this list first.

Every mandatory field resolves on every invoice assessed. Review the assumptions below before treating that as final.

Still to confirm with the specification

Values this module had to choose without a printed source. Each must be confirmed against the PINT AE Data Dictionary before anything is transmitted.

18 IBT field codes are inferred from the equivalent EN 16931 business term rather than read from the PINT AE dictionary. Nothing downstream depends on them being right — mapping keys off internal field names, not IBT codes — so these are a documentation gap, not a data one.

Item	Value in use	Why it needs checking
Invoice type code (TAX_INVOICE)	380	CONFIRM: UNCL1001 commercial invoice. MoF references an e-invoicing-specific code list not printed in the mandatory-fields document.
Invoice type code (CREDIT_NOTE)	381	CONFIRM: UNCL1001 credit note.
Invoice type code (DEBIT_NOTE)	383	CONFIRM: UNCL1001 debit note.
Payment means type codes	UNCL4461 subset	CONFIRM: MoF does not print its accepted subset of UNCL4461.
Emirate subdivision codes	AUH/DXB sourced, five others inferred	CONFIRM: only Dubai and Abu Dhabi were sourced from published guidance.
Unsupported tax categories	AE, O, G	TaxCategory has no member for reverse charge, out-of-scope, or free export. Adding them is an accounting decision, not a mapping one.

Invoice by invoice

Worst first. Showing 0 of 0.

Invoice	Status	Coverage	Blocking	Assumed	First blocker
No invoices to assess.