VAT and e-invoicing for engineering consultancies
VAT in the UAE is 5% on most goods and services. Aqid ERP charges it on each stage and supervision invoice as your items are set up, tracks input VAT on subconsultant bills as you enter them, and reports standard-rated fees by the emirate of the office that issues them. When and how VAT falls on retention depends on the contract, so confirm it with your adviser; the retention balance is kept apart either way.
Invoices to developers, contractors and government clients are all in the e-invoicing mandate. A firm with revenue of AED 50M or more should already have appointed an accredited service provider, by 30 October 2026, and transmits from 1 January 2027; below AED 50M, appoint one by 31 March 2027 and transmit from 1 July 2027.
Aqid ERP signs every invoice as PINT AE XML now and keeps it with the invoice. It is not an accredited service provider, its connection to one is not yet live, and the VAT 201 figures are entered on EmaraTax by you.