Eight questions. Two minutes. Your score, your deadline and the three gaps to fix first.

UAE e-invoicing means issuing structured PINT AE invoices, exchanged through FTA-accredited service providers on a Peppol-based network and reported to the Federal Tax Authority. It rolls out in phases from January 2027 under Ministerial Decisions 243 and 244 of 2025, with voluntary adoption open since July 2026. B2C, government sovereign-capacity transactions and VAT-exempt or zero-rated financial services are out of scope.

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Appoint an ASP
Was 30 Oct 2026. Already passed, so appoint now.
Go live
1 Jan 2027

Your top gaps

  1. We have appointed an FTA-accredited service provider (ASP).
    Shortlist accredited ASPs and sign one. Pre-approval alone isn't accreditation.
  2. Every B2B customer record has a verified TRN and legal entity name.
    Clean your customer master data. Buyer TRN is a mandatory field.
  3. Our invoicing system can output PINT AE (Peppol UBL XML), or our ASP converts to it.
    Map your ERP invoice fields to PINT AE, or choose an ASP connector.
Close the gaps with us

Dates per Ministerial Decision 244 of 2025, as amended; confirm with the UAE Ministry of Finance. Invoices not issued through an accredited provider may not be accepted for VAT purposes. Not legal advice.

The rules

What UAE e-invoicing asks of you.

Six things. Most teams underestimate the data.

An accredited provider

Every e-invoice goes through an FTA-accredited service provider (ASP). It validates the invoice, sends it to your buyer and reports it to the Federal Tax Authority.

A structured format

PINT AE, the UAE version of Peppol UBL XML. A PDF, Word file, image or email is not an e-invoice.

Clean master data

Buyer TRN, legal name and the right tax category on every line. Bad data gets invoices rejected.

Credit and debit notes

They follow the same rules and must point back to the original invoice.

Electronic archiving

Keep e-invoices for the legal retention period, in a form the FTA can access.

A process for rejections

Someone owns failed invoices and fixes them fast. Administrative penalties apply; see the FTA.

FAQ

Straight answers.

Businesses with revenue of AED 50M or more go live on 1 January 2027; their ASP appointment deadline was 30 October 2026. Businesses under AED 50M must appoint an ASP by 31 March 2027 and go live on 1 July 2027. Government entities appoint by 31 March 2027 and go live on 1 October 2027. Voluntary adoption opened on 1 July 2026. Confirm dates with the UAE Ministry of Finance.

PINT AE, the UAE specification of Peppol BIS on UBL 2.1 XML, exchanged on a Peppol-based network through accredited service providers. Emailing a PDF does not count.

Pick one that is accredited, not just pre-approved. Check that it handles credit and debit notes and every invoice scenario you use, validates before sending, and has a connector for your ERP.

Yes. Buyer TRN is mandatory for B2B invoices, so clean your customer records first. E-invoices must be stored electronically for the legal retention period, with access for the FTA.

No. Your ERP sends invoices to your ASP. The ASP validates them, delivers them to the buyer and reports them to the FTA.

More from us: Skcript Applied Labs · EU e-invoicing checker · AI consulting · Talk to us

Skcript Applied Labs

Gaps found.
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Your ASP handles compliance. We fix the ERP data and manual work around it, so invoices pass the first time.

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