Tax invoices and credit notes
Invoices at VAT 10 %, zero-rated or exempt, in BHD with three decimals or any currency, with credit and debit notes tied to the invoice they correct.
The NBR asks for no transmission today. Every invoice still leaves Aqid ERP with a QR code and its UBL XML inside a PDF/A-3, so when Bahrain's e-invoicing arrives the documents already have the shape.
Invoices at VAT 10 %, zero-rated or exempt, in BHD with three decimals or any currency, with credit and debit notes tied to the invoice they correct.
The XML is generated from the ledger and embedded in the PDF/A-3; signing for an authority starts when one asks.
A QR code on every PDF and the XML inside it, in Arabic and English.
Every invoice and bill lands in the return's boxes, with the documents behind each figure.
The same document model clears invoices in Saudi Arabia; the NBR's mandate would be a transmission step, not a rebuild.
Not yet. The NBR has signalled plans; Aqid ERP issues invoices with a QR code and keeps the XML so the documents are ready.
No. It lays the return out from your books with the documents behind every figure; you file on the NBR portal.
Yes. BHD amounts carry three decimals across the ledger, invoices and reports.