The fields, the party identifiers, the exact statutory wording for each tax treatment and the AED rule — each cited to the statute or the tax authority, not a summary of one.
The content United Arab Emirates's rules put on the face of the document, beyond the parties, line items and totals every invoice carries.
The registration numbers and their formats the United Arab Emirates rules expect on the invoice.
When no tax is charged, the invoice has to say why — in the words the law names. Each is linked to the statute or tax authority it was read from.
Reverse charge — the Recipient shall account for the tax (Article 48, Federal Decree-Law No. 8 of 2017)
Zero-rated — export of goods outside the Implementing States (Article 45(1), Federal Decree-Law No. 8 of 2017)
Zero-rated supply (Article 45, Federal Decree-Law No. 8 of 2017)
Exempt supply (Article 46, Federal Decree-Law No. 8 of 2017)
Outside the scope of UAE VAT — place of supply outside the State (Article 27)
UAE VAT not charged by the supplier — VAT on importation is accounted for by the importer (Articles 48(1) and 50, Federal Decree-Law No. 8 of 2017)
Art. 59(1) Executive Regulation: the words 'Tax Invoice', supplier name/address/TRN, recipient name/address/TRN where registered, sequential number, date of issue, date of supply if different, description, per line unit price/quantity/rate/amount in AED, discounts, gross amount in AED, tax amount in AED with the exchange rate where converted, reverse-charge statement; issued within 14 days; simplified ≤ AED 10,000.
A plain PDF still counts as the invoice in United Arab Emirates; a structured e-invoice is accepted where the buyer asks for it.
Invoice by Juros-AI builds the United Arab Emirates e-invoice — EN 16931 UBL (Peppol BIS 3.0) — and checks it against the official schema on your own machine before anything is sent. Invoice by Juros-AI reads any invoice into clean data and is adding compliant invoice creation — the same rules on this page, built into the engine, run entirely on your own hardware. No cloud, nothing uploaded, no figure invented.
Every generated invoice is validated on your machine against the official artefacts — the OASIS UBL/CII schemas, the CEN EN 16931 schematron, Peppol BIS 3.0, KoSIT XRechnung, FatturaPA, KSeF FA(3) and the Peppol PINT packages. This page is a reference for build scoping; it is not legal or tax advice.
Invoice