E-invoicing in United Arab EmiratesUAE PINT (Peppol) through an accredited service provider

The programme is phased in on a Peppol five-corner model, through accredited service providers.

The facts

What issuing in United Arab Emirates actually involves

FormatUAE PINT (Peppol) through an accredited service provider
Goes toMinistry of Finance / FTA, through accredited service providers
RegimeClearance — the authority authorises the document before it is valid
Invoice numberStays ours: gap-free, sequential, yours to control
Seller tax IDTRN
Buyer tax IDTRN
Peppol EAS codeNot in the official EAS list
IntegrationDirect, no third-party provider needed

The part that costs a day

The catch nobody writes down

The five-corner model is the part that catches people: alongside sending the document to your customer, your service provider reports it to the tax authority, so the exchange and the reporting are one act rather than two. You cannot connect directly — an accredited provider is required by design, and your Tax Registration Number has to match the one on the provider account exactly.

Your numbering stays yours

We issue gap-free, sequential numbers that reset on your schedule and are never reused — including for voided documents, which keep theirs. The authority takes the document as numbered.

Tax is computed from the base

Never extracted from the gross. The two formulas differ by a cent and the wrong one gets the file rejected. The leftover cent is declared as payment rounding (BT-114), where the standard puts it.

Straight talk

What we do not do in United Arab Emirates.

We do not hold your signing certificate, we do not file your periodic returns, and we are not your accountant.

Issuing here goes through a certified provider, with your own credentials. We build the document, validate it, send it and record what comes back.

Everywhere else

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