How do I prepare an e-invoice in UAE?
Swathy
Published on Oct 31, 2025
- Create the Invoice in Your ERP: You generate the invoice in your existing ERP or billing system; no changes needed.
- Send to Complyance API: Complyance (your Accredited Service Provider) validates the data and converts it into the UAE-compliant PINT-AE XML format.
- We handle Peppol Routing: Using official Peppol directories, Complyance ensures the invoice is routed securely to the buyer’s ASP.
- Buyer Receives the Invoice Automatically: The buyer’s ASP receives and delivers the e-invoice into their ERP or accounting system.
- We Report to the FTA for You: Complyance generates and submits the Tax Data Document (TDD) to the Federal Tax Authority via the UAE Central Data Platform.
- FTA Validates the Invoice in Real Time: The FTA reviews and accepts the invoice instantly. Your transaction is now fully compliant and audit-ready.
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