Previous experienceBusinesses subject to Value Added Tax
Tax Agency registration No. 30001887 — registered to act and correspond on your behalf before the FTA.
Verify on the FTA registerOpens the FTA's official register filtered to this entry (20043873).
E-invoicing readiness, assessed before the framework reaches you
The UAE e-invoicing framework is arriving in phases, on the Ministry of Finance's timetable. An assessment reads your invoicing system, your invoice data and your process against the published requirements and tells you in writing what to change — and what can wait until your phase begins.
BookAssessPrepareWritten assessmentBook a readiness assessment
Tell us which system issues your invoices. An e-invoicing specialist responds promptly with the questions we need answered.
A written quote before any work. We use your details only to respond to your request.
From booking to a ready system
Tell us which system issues your invoices today; the assessment starts from what it can already produce.
Name my systemWhat a readiness assessment reads
Five readings and one written conclusion.
Invoice data fields
Whether each invoice carries the data the published framework expects — parties, TRNs, tax breakdown, references — and where fields are missing.
IncludedSystem capability
What your current system can issue and export, and what an accredited service provider would need from it.
IncludedProcess & controls
Who issues, approves and corrects invoices, and how credit notes and cancellations are handled.
IncludedVAT alignment
That the invoice data agrees with the VAT treatment applied in the return — the framework exposes any gap.
Included
What to have ready
Nothing needs to be perfect — the review exists to find what is missing.
- A sample of recent invoicesAs issued — PDFs or exports from your system
- Your VAT registration detailsTRN and return period
- Access to your invoicing systemRead-only access, or an export of the invoice table
- A short note on your channelsPOS, e-commerce, portal, manual — and roughly how many invoices a month
Three systems, three readiness paths
If one of these describes you, this is the right next step.
Invoices from spreadsheets or templates
Invoices are issued by hand, numbered by hand and stored by hand — and no system holds the data as fields.
Data fields · systemA system that was never set up for VAT
The accounting system issues invoices, but the tax mapping was never configured — the return is corrected at the end of each period.
VAT alignment · mappingHigh volume, several channels
POS, online and manual invoices from different sources — and no single record of what was issued.
Process · controls · reconciliationWhat readiness is assessed against
Invoice createdStructured dataExchangeRecipientRecordsYour system- Invoice created
- Structured data
- Exchange
- Recipient
- Records
- Your system
Readiness is assessed on your invoices and your system, not promised.
Prepared by a specialist and reviewed by a senior. Tax-related work is reviewed by a Registered Tax Agent where relevant. Nothing is filed before you approve it.
This page describes a scoped review. Deadlines, thresholds and reliefs are as published by the Ministry of Finance and the Federal Tax Authority; what applies to you is confirmed against your own facts. A written scope and quote precede any work.
Three questions we hear before an assessment
Short, factual answers. Your own position is what the review settles.
By revenue. Ministerial Decision No. 244 of 2025, as amended by No. 66 of 2026, phases e-invoicing in by revenue — businesses with revenue of AED 50 million or more first, then smaller businesses, then government entities — and each in-scope business must appoint an accredited service provider by a set deadline before its go-live date. The assessment confirms which phase applies to you and what to do first.
Not necessarily. The assessment reads what your current system can do. Where a change is needed, it is scoped and quoted separately; where it is not, we say so.
Scope first. After a short consultation you receive a written scope and quote for the assessment itself, before any work begins.
Be ready before your date
Send the form with your invoicing system; an e-invoicing specialist responds promptly.
