Readiness sprint
Ten working days, fixed price. Every invoicing system checked against the PINT AE fields, master data fixed (TRNs, addresses, tax codes) and two providers shortlisted with quotes.
Solutions UAE e-invoicing
UAE · e-invoicing readinessUAE businesses must appoint an Accredited Service Provider and send invoices in the new PINT AE format. We check your systems against the rules, fix your data, shortlist providers and connect your software before your deadline.
| Missed step | Penalty |
|---|---|
| Not implementing e-invoicing, including not appointing a provider on time | AED 5,000, then AED 5,000 for each month it continues, up to AED 50,000 in any 12 months |
| Not issuing an e-invoice | AED 100 each, up to AED 5,000 a month |
| Not issuing an e-credit note | AED 100 each, up to AED 5,000 a month |
| Not telling your provider when your registered data changes | AED 250 a day, up to AED 5,000 a month |
Source: Cabinet Decision No. 173 of 2026, which replaced Decision No. 106 of 2025. A readiness sprint costs less than the first penalty.
Ten questions, two minutes. Answer yes or no; your score updates as you go.
Do you know whether your annual revenue is above or below AED 50 million?
Have you listed every system that issues invoices: ERP, POS, spreadsheets and branch software?
Has anyone checked whether your software can produce PINT AE e-invoices?
Does every business customer in your records have a valid TRN and address?
Is each product or service mapped to the right VAT treatment in your system?
Have you shortlisted or appointed an Accredited Service Provider?
Can your system receive and act on invoices that get rejected?
Do credit notes go through the same system as your invoices?
Do you know who in your team will fix e-invoicing errors after go-live?
Have you sent a test e-invoice through a provider?
Answer all ten to see where you stand.
Send my result to Qaisar A quick self-check, not an audit. Your answers stay on this page until you send them.Ten working days, fixed price. Every invoicing system checked against the PINT AE fields, master data fixed (TRNs, addresses, tax codes) and two providers shortlisted with quotes.
A connector from your ERP, POS or spreadsheets to the provider you choose, tested well before go-live.
An inbox for rejected invoices, monthly reconciliation and updates when the rules change.
We are not an Accredited Service Provider. We prepare your systems and data, then connect you to the accredited provider you choose from the Ministry of Finance list.
The mandate is rolling out by revenue band, as the timeline shows. Your tax agent can confirm your phase and any exemptions.
Usually not. Most systems can be connected. The sprint report tells you whether yours can, and what it costs if it can't.
We shortlist two with quotes and explain the difference. You choose and sign with the provider directly.
It's the UAE's version of the Peppol e-invoice format. Every e-invoice must carry its mandatory fields in that structure.
Qaisar in Dubai, with our engineering team in Lahore doing the mapping and connection work. We work in English, Urdu and Hindi.
No. We prepare and connect systems. Your tax agent decides VAT treatment.
Tell us what you invoice from. We'll tell you what's missing and what the sprint would cost.