What we do, what it costs, and where we stop.
This page is here so you can judge us before you get in touch. It explains how a piece of work runs, what we charge for, and what we will not do.
Four promises
Fixed price. Agreed in writing before we start.
No commission. From any provider, ever.
Everything sourced. You can check what we tell you.
We say if you do not need us. And charge nothing for saying it.
What a readiness check involves
Two to three weeks. Most of it is spent in your data, not in meetings.
Confirm your deadline
We work out which date applies to you using the legal definition of income, not your VAT figure, and check whether any of your sales are exempt.
Half a day with your finance leadTest your invoices
We take a sample of your real invoices and check them against every field the rules require. Anything your system cannot produce goes on the fix list.
We need 12 months of invoice dataCheck your customer records
Missing or wrong tax numbers, names that do not match trade licences, addresses stored as one block of text, and products taxed inconsistently. We count how many, because that sets your timeline.
The slowest part, since customers must replyList your difficult invoices
Self-billing, agency sales, deposits followed by a final invoice, foreign currency, reverse charge, and credit notes raised long after the sale. These are what fail during testing.
Becomes your test pack for providersShortlist providers
Scored against your accounting system, your invoice volume, where they store data, how they tell you an invoice was rejected, and whether they can actually start in time.
Three to five names, with reasonsReport and walkthrough
A written report you can show your board or your auditor, and a session with your team covering what we found, what to fix, and in what order.
Yours to keep
What we will not do
A firm is defined as much by what it turns down as by what it sells.
- Represent you at the tax authority
- That needs a registered tax agent. We are not one, so we refer you instead of improvising.
- Give a legal opinion
- We report what the published rules say and flag where they are unclear. A binding view on your situation is a lawyer's job.
- Take a fee for recommending a provider
- The moment we did, our shortlist would be worth nothing to you.
- Sell you work you do not need
- Some businesses are simple, already set up well, and better off going straight to a provider. We will say so.
- Publish claims we cannot back up
- No invented client numbers, no borrowed credentials, no statistics without a source you can check.
Find out where you actually stand
A fixed-scope readiness assessment: confirmation of which phase applies to you, a mandatory-field gap analysis run against your real invoice output, the edge cases in your transaction mix that will fail in testing, and a shortlist of accredited providers matched to your ERP and your data residency position.
You get a written report and a working session to walk through it. Two to three weeks, priced before we start.
We take no commission from any provider, so the shortlist reflects fit, not our margin.
Prefer to talk first?
WhatsApp +971 54 548 1396
Call +971 54 548 1396
info@einvoicedubai.com
Sunday to Thursday, UAE hours. A short call costs you nothing and often settles the question.
Primary sources
Every date, threshold and penalty on this site is taken from the instruments below and checked against them. Where we interpret rather than report, we say so in the text.
- Ministry of Finance — eInvoicing programme
- Ministerial Decision No. 243 of 2025 — scope, exclusions, obligations
- Ministerial Decision No. 244 of 2025 — phases and dates
- Ministerial Decision No. 66 of 2026 — Phase 1 appointment moved to 30 October 2026
- Cabinet Decision No. 106 of 2025 — violations and penalties
- UAE Electronic Invoicing Guidelines v1.1, 1 June 2026
- Accredited Service Provider register
Last checked against source: .