Simplifying FTA Compliant e-Invoicing for UAE Businesses with Cygnet.One’s PEPPOL Enabled Solution.

Businesses generate invoices using their own ERP or billing software, which connects to a UAE-accredited PEPPOL Access Point (AP). This ensures compliance with MoF and FTA regulations.

The invoice is transmitted from the supplier’s AP to the buyer’s AP via the PEPPOL network, using the Service Metadata Publisher to determine the recipient’s AP.

The supplier’s AP validates the invoice to ensure compliance with the UAE E-Invoicing Data Dictionary before transmitting it to the buyer’s AP. The buyer’s AP then validates the invoice to ensure all required fields are correct before forwarding it to the buyer’s system. Additionally, the supplier’s AP reports tax-related invoice data to the FTA, ensuring compliance with MoF and VAT regulations.

• The FTA sends an acknowledgment to the supplier’s AP upon successful reporting.
• The buyer’s AP provides an acknowledgment of receipt to the supplier’s AP.
• Reported e-invoices must be stored electronically for at least five years.