Ready for UAE e-invoicing
PINT AE (Peppol) e-invoices and credit notes for your Accredited Service Provider.
- Tax invoices and credit notes as PINT AE XML (UBL 2.1)
- Connect your Accredited Service Provider (ASP)
- API key, token or OAuth sign-in to the ASP
- Download XML for ASP portals
- Bilingual printed tax invoices
- Saudi ZATCA e-invoicing for KSA branches
The UAE is introducing mandatory e-invoicing in phases, starting with large businesses. Invoices between businesses are exchanged through Accredited Service Providers (ASPs) using the Peppol PINT AE format.
DinePad creates every tax invoice and credit note in that format and can send it to your ASP automatically, or let you download the XML.
What you need to do
- Choose an Accredited Service Provider from the Ministry of Finance list.
- Enter its connection details in Settings → Integrations → UAE e-invoice.
- Keep your TRN and customer TRNs up to date.
Always check the latest dates and rules from the Ministry of Finance and the Federal Tax Authority for your business.
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