Nine Readiness Checks
Company TRN, trade licence, emirate, Peppol ID, provider connection, tax templates, customer TRNs, item codes and payment means. Each links to its fix.
TaxMate checks your data, connects you to an accredited provider and sends every B2B and B2G invoice as a PINT AE e-invoice.
An e-invoice needs clean data: TRNs, emirates, item codes and tax categories on every line. Gaps found on go-live day mean rejected invoices.
Company TRN, trade licence, emirate, Peppol ID, provider connection, tax templates, customer TRNs, item codes and payment means. Each links to its fix.
Tax invoices, credit notes and commercial invoices are built from your own data, with no XML to handle.
Sending runs in the background with automatic retries. Every invoice shows Submitted, Accepted or Rejected.
Every attempt is kept with the provider response and timestamps, ready for your auditor.
No. TaxMate sends your e-invoices through an accredited provider, and the connection is included in every plan.
Not at present. The mandate covers B2B and B2G invoices. Sales to consumers continue with standard tax invoices.
No. The legal e-invoice is the structured PINT AE file exchanged between providers. TaxMate produces both the e-invoice and a PDF copy for your customer.
Yes. Send us a sample of your invoices and we run them through the same readiness checks, free.
See TaxMate with your own invoices in a 30-minute demo.