Peppol BIS UAE output
Every tax invoice can be generated as the required structured XML alongside the human-readable PDF, ready to hand to your accredited service provider.
The UAE Ministry of Finance is rolling out mandatory Peppol-based e-invoicing in 2026 and 2027. Zeyto is engineered to generate the structured invoices you will need, keep issuing them when the internet drops, and connect to your chosen accredited service provider when the mandate switches on for your business.
The Ministry of Finance is moving the UAE to structured, machine-readable invoices exchanged through accredited providers. Here is what has been confirmed, in plain terms.
The UAE is adopting the Peppol 5-corner framework for business-to-business and business-to-government invoicing. Suppliers will issue tax invoices as structured XML in the Peppol BIS UAE format, transmit them through an Accredited Service Provider, the buyer's provider will deliver to the buyer, and both providers will report the invoice data to the Federal Tax Authority. Paper and PDF-only tax invoices will no longer be sufficient for in-scope transactions once the phase covering that taxpayer goes live. To stay compliant, your ERP must produce the correct XML with every mandatory field, connect to your chosen accredited provider, retain a signed archive for the FTA retention period, and continue to print a human-readable copy for the customer.
The Ministry of Finance has published a staged approach. The FTA confirms the specific go-live date for each taxpayer segment.
Service providers are accredited by the Ministry of Finance. The Peppol BIS UAE data dictionary and mandatory field list are finalised, and sandbox environments open for ERP vendors and taxpayers to test against.
The first wave of taxpayers, expected to begin with larger businesses, must issue B2B and B2G tax invoices as structured e-invoices routed through their accredited service provider.
The mandate extends to a much wider taxpayer base. Most UAE B2B and B2G invoicing is expected to be in scope by the end of this phase, including the majority of SMEs.
The framework is designed to evolve toward near real-time reporting, with additional transaction types and further segments brought in over time.
The offline-first foundation and the data model were designed with e-invoicing in mind, so switching it on for your business is a configuration step, not a rebuild.
Every tax invoice can be generated as the required structured XML alongside the human-readable PDF, ready to hand to your accredited service provider.
Zeyto connects to any Ministry of Finance accredited service provider. You are not locked into a single vendor's cloud or forced onto a preferred partner.
If the internet drops, invoices continue to be issued and queue locally in your own PostgreSQL database. They transmit to your ASP automatically as soon as connectivity returns.
Each transmitted invoice, provider acknowledgement and status is archived with a digital signature and kept alongside your books for the FTA retention period.
TRN, tax breakdown per line, reverse-charge flags, delivery address, currency and rounding are validated before the XML is built, so rejections at the ASP become rare.
Arabic and English party names, item descriptions and amount-in-words are carried in both the XML payload and the printed copy handed to the customer.
Full support for tax credit notes, cancellations and reference chains, so a rejected or amended invoice is traceable end to end.
Every legal entity and branch on your Zeyto licence gets its own TRN, its own ASP endpoint and its own archive. One install, many taxpayers.
The businesses that suffer least on go-live day are the ones that clean their master data and pick their ASP early. This is the practical list to work through with your accountant and your local Zeyto partner.
Zeyto customers do not pay extra for the e-invoicing engine itself. The variable cost is the accredited service provider and, if you want it, help from your local partner.
Six to eight weeks before your phase go-live date. That leaves room to pilot with your ASP, correct master data and train staff without pressure.
The Peppol BIS UAE generator, ASP connector, offline queue and signed archive are included in your existing Zeyto licence. No separate e-invoicing module fee.
Every business must contract an accredited service provider. Fees vary by provider and by invoice volume. Zeyto is provider-agnostic so you can shop the price honestly.
Optional. If your local Zeyto partner handles master-data clean-up, pilot testing and staff training, it is quoted as a one-off project, not a subscription.
The mandate is not optional and your ERP should not treat it as an upsell. Every current Zeyto customer receives the e-invoicing engine as part of the standard software, activated in the release that lines up with their phase go-live. There is no surprise module fee, no per-invoice tax by Zeyto, and no revenue share with any accredited service provider.
Book a walkthrough with a UAE partner. We will show the XML being generated from a real tax invoice, the local queue holding invoices during a simulated internet outage, and the signed archive that satisfies the FTA retention rule.