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UAE e-invoicing compliance checklist for small businesses

Prefer to track this interactively? Open the checklist page instead, it saves your progress in your browser.

Before your ASP appointment deadline

  • Confirm your category (small/medium, large, or government) and your exact ASP appointment date on the deadline checker.
  • Confirm your VAT registrations and TRNs are current, since ASPs onboard per TRN.
  • Shortlist 2-3 MOF-accredited ASPs from the directory and ask how they integrate with your accounting or ERP system.
  • Ask your accounting/ERP vendor whether they already have a built-in UAE e-invoicing connector.

Before your go-live date

  • Sign with your chosen ASP well before your appointment deadline, not on it.
  • Test your integration during the voluntary phase (open from 1 July 2026) if your go-live date allows it.
  • Confirm your invoice data includes everything PINT AE requires: TRN, VAT amounts, line items, and buyer details.
  • Brief whoever issues invoices day-to-day on what changes once you go live, since PDFs and paper stop being valid tax invoices for in-scope transactions.

Get notified if a deadline changes

No spam, just an email if the Ministry of Finance updates a date that affects you.