UAE compliance
E-invoicing is coming. Get ready before the deadline, not after the penalty.
Businesses under AED 50M revenue must appoint an Accredited Service Provider by 31 March 2027 and go live on 1 July 2027. Late compliance can cost up to AED 5,000 a month.
000
Days until the ASP appointment deadline
Dates for businesses under AED 50M annual revenue, per the UAE Ministry of Finance timeline. Always confirm current rules with the FTA or your tax adviser.
What is changing
Invoices go through an accredited provider
Instead of emailing a PDF, B2B invoices are sent in a structured format through an Accredited Service Provider on the Peppol network (PINT AE).
B2B and B2G are in scope first
Invoices between businesses and to government are covered. Consumer (B2C) invoices are outside the first phase.
Clean data becomes mandatory
TRNs, customer details and item data must be correct, or invoices are rejected.
Our services
Readiness assessment
We review your invoicing, accounting system and data against the UAE e-invoicing requirements.
Connection & data clean-up
We fix customer, TRN and product data and connect your system so invoices validate first time.
Migration if needed
If your current system can’t comply, we move you to Zoho Books or Odoo and connect it to your Accredited Service Provider.
Who needs this service
- Traders, distributors and wholesalers issuing B2B invoices
- Contractors and service companies billing other businesses
- Companies on Excel, Tally, desktop or custom software
- Businesses with several systems creating invoices
Questions we hear often
What is an Accredited Service Provider (ASP)?
A company approved by the UAE authorities to send and receive e-invoices on your behalf through the Peppol network. Every in-scope business must appoint one.
Do we need new accounting software?
Not always. Many systems can be connected to an ASP. We only recommend migration if your current system cannot comply reliably.
Are you an Accredited Service Provider?
No. We help you choose an ASP, prepare your data and connect your system to it. The ASP transmits the invoices.
Ready to get started?
Tell us about your business and we will come back within one business day with next steps.