Contract Invoices on Schedule
Monthly invoices are generated from each contract’s saved details, with VAT applied.
You provide AC, plumbing and electrical maintenance to residential buildings and offices on annual contracts, with a team of around 60 technicians.
We hear the same problems from maintenance companies across the UAE.
Monthly invoices are generated from each contract’s saved details, with VAT applied.
Spare parts are held in stock and issued to each contract, so material cost is recorded where it belongs.
Your accountant has their own login and posts adjustments directly, with a full audit trail.
Financial statements stay up to date, and the worksheet estimates your Corporate Tax as the year goes.
Invoices to companies and building managers go out as e-invoices through an accredited provider.
A checklist takes your accountant through closing each month, from bank reconciliation to VAT.
Features used: Repeat invoicing · VAT · Stock issued to contracts · Cost tracking · User roles and audit trail · Financial statements · Corporate Tax worksheet · E-invoicing
Yes. Set up the contract once, and the invoice is created on the same day each month for you to check and send.
Yes. Every UAE company must register, even when no tax is due. The rate is 0% on profit up to AED 375,000 and 9% above it.
Yes. TaxMate runs in the browser, so your accountant logs in from anywhere with their own user and permissions.
It depends on revenue. Under AED 50 million, appoint an accredited provider by 31 Mar 2027 and go live on 1 Jul 2027. With AED 50 million or more, the appointment date was 30 Oct 2026 and go-live is 1 Jan 2027. Check your dates.
See TaxMate with your own invoices in a 30-minute demo.