Oman Fawtara Readiness Checklist

About this checklist

Print it or share it with your project team. Each step has space for an owner and a due date, so you can assign the work and track it to go-live. Want it as a spreadsheet? Use the GCC E-Invoicing Readiness Tracker (Excel).

What's inside

• Watch for the OTA notification that sets your phase date
• Select an accredited service provider on the Fawtara portal
• Check your ERP and POS can produce PINT OM invoice data
• Clean buyer VAT numbers and customer master data
• Add QR codes to B2C and printed invoices
• Set up B2C tax data reporting within 24 hours
• Plan archiving for the 10-year retention period
• Test invoices, simplified invoices, credit, debit and self-billed notes