Educational invoice assistance: Entries and invoice previews are processed in your browser. Nothing is submitted to the FTA. Verify every invoice with current UAE VAT requirements and your qualified tax adviser.

UAE VAT practical tool

Create a clearer, VAT-ready invoice.

Build a full or simplified tax invoice, calculate VAT by treatment, convert reporting amounts to AED, and catch common invoice-format issues before export.

Invoice information

Required fields are checked when you generate the invoice.

1 · Invoice configuration

Invoice type

Customer VAT-registered?

YesNo

Estimated total invoice amount (AED)Final eligibility uses the actual VAT-inclusive AED total from the lines.

Simplified invoices are allowed for non-registered recipients, or registered recipients where consideration is AED 10,000 or less. Reverse-charge supplies require a full invoice.

2 · Supplier details

Supplier Name

Supplier TRN

Supplier Address

3 · Customer details

Customer Name (optional)

Customer TRN

Customer Address

4 · Invoice details

Invoice Number

Date of Issue

Date of Supply (if different)

5 · Line items

Description	Qty	Unit price	Discount	VAT treatment	Net	VAT	Total

Net totalAED 0.00

VAT payableAED 0.00

Grand totalAED 0.00

6 · Reverse charge & currency

Reverse charge applies — supplier VAT is not added

Currency

Exchange rate to AEDAED value of one unit of foreign currency.

Full or simplified?

A full invoice includes supplier, registered-customer, invoice, supply and line-level VAT particulars. A simplified invoice uses fewer particulars and is generally permitted for a non-registered customer, or where a registered customer’s VAT-inclusive consideration does not exceed AED 10,000.

Before issuing

Confirm each supply’s VAT treatment.
Use the applicable FTA exchange rate.
Check invoice timing and record-retention duties.
Seek advice for mixed or complex supplies.

Create a clearer, VAT-ready invoice.

Invoice information

Invoice preview

Full or simplified?

Before issuing