Five corners, not four
You send the invoice to your provider, your provider sends it to your customer's provider over Peppol, and both report the tax data to the FTA.
In the UAE an invoice reaches your customer and the FTA through an accredited service provider. Aqid ERP prepares it; your provider transmits it.
You send the invoice to your provider, your provider sends it to your customer's provider over Peppol, and both report the tax data to the FTA.
Businesses with revenue of AED 50M or more transmit from 1 January 2027. Smaller businesses appoint a provider by 31 March 2027 and transmit from 1 July 2027.
It produces the signed PINT AE UBL XML with each invoice, keeps it with the invoice, and is building the connection that hands it to your provider.
We list a provider here only after checking it against the Ministry of Finance's own page, with the date we checked. Until then, see the official list: Ministry of Finance, accredited service providers
No. Aqid ERP prepares and signs the PINT AE invoice; an accredited provider transmits it. The connection to providers is in progress.
A pre-approved provider may offer the service provisionally while it completes accreditation within the Ministry's timeline (Ministerial Decision 64 of 2025); an accredited provider has completed it.
Yes. The mandate covers B2B and B2G supplies of VAT-registered businesses, free-zone companies included.