UAE E-Invoicing · Peppol · PINT AE

UAE E-Invoicing, Implemented Right and On Time

The UAE is moving to mandatory e-invoicing on the Peppol-based 5-corner model. We assess your readiness, help you appoint an Accredited Service Provider (ASP), integrate your ERP or accounting system and take you live — without disrupting day-to-day billing.

Overview

What UAE E-Invoicing Means for Your Business

Under the e-invoicing framework issued by the UAE Ministry of Finance and administered by the Federal Tax Authority (FTA), business-to-business (B2B) and business-to-government (B2G) invoices must be issued and exchanged as structured electronic data — not PDFs, scans or paper. Invoices are exchanged over the Peppol network through Accredited Service Providers (ASPs), and invoice data is reported to the FTA in near real time.

For most companies this affects finance, IT, sales and procurement at the same time: invoice templates, customer and product master data, ERP configuration, approval workflows and archiving all need to change. Serve All Solutions acts as your single implementation partner — from the first gap assessment to go-live and ongoing compliance support.

Key Benefits
  • Meet FTA deadlines with confidence and avoid penalties
  • Get paid faster with instantly delivered, machine-readable invoices
  • Eliminate manual errors and duplicate data entry
  • Cut printing, postage and processing costs
  • Audit-ready digital records, securely archived
  • Real-time visibility of receivables and VAT
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Compliance Timeline

Key UAE E-Invoicing Dates

E-invoicing is being rolled out in phases under Ministerial Decisions No. 243 and 244 of 2025, as amended by Ministerial Decision No. 66 of 2026.

B2C transactions are currently excluded from the mandate. Dates are based on published Ministerial Decisions and may be updated by the Ministry of Finance — we keep every client informed of changes.
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  1. 1 July 2026
    Pilot & voluntary adoption

    The pilot programme with the Taxpayer Working Group begins, and any business may adopt e-invoicing voluntarily.

  2. 30 October 2026
    ASP appointment — large businesses

    Businesses with annual revenue of AED 50 million or more must appoint an Accredited Service Provider (extended from 31 July 2026).

  3. 1 January 2027
    Mandatory go-live — Phase 1

    E-invoicing becomes mandatory for businesses with revenue of AED 50 million or more.

  4. 31 March 2027
    ASP appointment — all other businesses & government

    Businesses with revenue below AED 50 million and government entities must appoint an ASP.

  5. 1 July 2027
    Mandatory go-live — Phase 2

    E-invoicing becomes mandatory for businesses with revenue below AED 50 million.

  6. 1 October 2027
    Mandatory go-live — Government entities

    E-invoicing becomes mandatory for in-scope government entities.

Capabilities

What's Included in Our E-Invoicing Service

Readiness & Gap Assessment

We review your invoicing flows, systems, master data and VAT treatment to pinpoint exactly what must change before go-live.

ASP Selection & Onboarding

We help you compare and appoint the right Accredited Service Provider for your volumes, systems and budget — and manage onboarding.

ERP & Accounting Integration

We connect your ERP, accounting or POS software to your ASP through secure APIs or connectors — no double data entry.

PINT AE Data Mapping

Your invoice fields, tax codes and customer data are mapped to the UAE PINT AE specification so every invoice validates first time.

Testing & Validation

End-to-end testing of issuing, receiving, rejections and credit notes before live invoicing is switched on.

Go-Live & Ongoing Compliance

Hyper-care during launch, staff training and ongoing monitoring as FTA rules and specifications evolve.

Deliverables

What You Get

  • E-invoicing readiness report & project plan
  • ASP comparison & onboarding support
  • ERP / accounting system integration
  • PINT AE data-mapping document
  • Test scripts & user acceptance sign-off
  • User training & go-live hyper-care
Our Approach

How We Deliver

  1. 1

    Assess

    We audit your invoicing processes, systems and data quality against UAE e-invoicing requirements.

  2. 2

    Plan & Appoint an ASP

    We build your project plan and help you compare, select and onboard the right ASP.

  3. 3

    Integrate & Test

    We connect your systems, map your data to PINT AE and test every invoice scenario end to end.

  4. 4

    Go Live & Support

    We switch on live e-invoicing, train your team and monitor compliance as rules evolve.

FAQ

E-Invoicing: Common Questions

The framework covers B2B and B2G transactions and is being rolled out in phases by revenue — starting with businesses earning AED 50 million or more, followed by all other in-scope businesses and government entities in 2027. B2C transactions are currently excluded. We can confirm exactly where your business falls.

Need Help With E-Invoicing?

Get a free consultation and an itemised proposal from our specialists — usually within a few business hours.

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