Tax point date (the date VAT becomes accountable) has two restrictions:

1. It MUST NOT appear on credit notes
2. 2. When present, it should be on or before the invoice issue date
Calculus gets you ready.

#eInvoicingUAE #CFO

[1/2] Seller tax identifier and seller tax registration identifier: what's the difference?

→ Seller Tax Identifier (IBT-031) = TRN (15 chars, starts with 1, ends with 03)
→ Seller Tax Registration Identifier (IBT-032) = TIN (10 digits, format 1XXXXXXXXX)

#eInvoicingUAE #GovTech

All currency codes must follow ISO 4217 alpha-3.

AED, USD, EUR, GBP... the standard three-letter codes.

Not "Dirhams." Not "US Dollars." Not numeric codes. Alpha-3 only.

Calculus gets you ready.

#eInvoicingUAE #5CornerModel #RegTech

Reverse charge in UAE eInvoicing only applies to specific goods:

→ Electronic Devices
→ Gold and Diamonds
→ Crude or Refined Oil
→ Unprocessed or Processed Natural Gas
→ Pure Hydrocarbons

Calculus gets you ready.

#eInvoicingUAE #GovTech

[2/2] The Phase 1 ASP deadline is October 30, 2026. Go-live is January 1, 2027. The penalties are real.

Read the MoF FAQ. Appoint an ASP. Prepare your data.

#eInvoicingUAE #ASP #TaxCompliance