E-Invoicing for Logistic Businesses in the UAE
Starting July 2026, businesses in the UAE, including logistics companies, can voluntarily participate in the e-invoicing pilot phase. Beginning 1 January 2027, e-invoicing will be mandatory for all businesses that engage in B2B or B2G transactions. These businesses handle high volumes of invoices and work with multiple suppliers across different countries. Traditional paper methods slow everything down. Errors slip in. Payments get delayed. Audits become long and frustrating. Clients notice. Penalties follow.
The government isn’t easing up on digital compliance, and using outdated systems only creates delays and errors. For logistics teams to keep operations running smoothly and without confusion, invoicing must be structured and automated. Fixing it now is necessary to stay accurate, and keep up with future changes.
Who Needs to Follow the Rule
If you're running a logistics business in the UAE and you're handling B2B or B2G transactions, you're expected to comply. But don’t assume you’re excluded just because you're not VAT-registered. What matters is who you’re transacting with. If you're invoicing another business or a government entity, then it applies.
You must register for a Corporate Tax TRN. If you're not already using a VAT TRN, that corporate tax number becomes the base for your Peppol ID. Without it, you won’t be able to send or receive invoices through the Peppol network.
Now, if you're dealing only with end customers, you're still part of the system in a different way. You won't need to issue E-Invoices but you'll still receive them from your suppliers through Peppol. That makes setup mandatory even for B2C businesses.
E-Invoicing Compliance for Logistics Businesses
E-Invoicing in the UAE must follow the FTA’s PINT AE standard. For B2B and B2G transactions, logistics businesses need to send and receive invoices in a structured digital format. PDF or paper-only invoices are not valid.
Invoices must be:
- Sent in structured format
- Transferred through an FTA-approved Accredited Service Provider
- Issued and transmitted within 14 days of the transaction
- Stored as per UAE law
How to Stay Compliant
1. Understand the FTA Timeline
The earlier deadlines have been updated. The compliance timeline is now:
- Pilot Programme – Selected taxpayers invited by MoF and FTA, starts on 1 July 2026
- Large Businesses – revenue AED 50M or more – Must appoint an ASP by 31 July 2026, mandatory implementation from 1 January 2027
- Small and Medium Businesses – revenue less than AED 50M – Must appoint an ASP by 31 March 2027, mandatory implementation from 1 July 2027
- Government Entities – Must appoint an ASP by 31 March 2027, mandatory implementation from 1 October 2027
2. Identify Your Transaction Type
If you operate in B2B or B2G, you are required to issue structured E-Invoices.
If you operate only in B2C, you must still receive invoices via the Peppol network.
3. Generate Your Peppol ID Correctly
- VAT-registered businesses: Use the first 10 digits of your VAT TRN
- Non-VAT-registered businesses: Use the first 10 digits of your Corporate Tax TRN
4. Choose a Reliable E-Invoicing Solution
Manual invoicing is not practical for high-volume logistics operations. Use a digital solution that:
- Connects with your ERP system
- Automates invoice issuance, validation, and transmission through an FTA-approved ASP
5. Maintain Proper Storage and Audit Trails
- Store all invoices securely in PINT AE format within the UAE
- Keep a complete history of changes and approvals for audit readiness
Flick's Solution for Logistics
Flick is ready for UAE E-Invoicing and fits the logistics sector. As a pre-approved e-invoicing provider by the Ministry of Finance (MoF) and the Federal Tax Authority (FTA), the system covers invoice creation, sending, and storing.
Key features:
- Connects with Peppol to send and receive invoices
- Handles large volumes easily
- Validates data in real time
- Works with ERP and accounting systems
- Automates AP and vendor processes
- Supports multi-location operations
- Keeps invoices audit-ready
Flick also supports businesses without VAT registration and helps them use their Corporate Tax TRN to get a Peppol ID.
Conclusion
For logistics companies in the UAE, E-Invoicing is now a requirement, not a choice. Moving to a faster, automated system helps streamline payments, improve vendor coordination, and reduce audit-related issues. Flick Network, as a pre-approved e-invoicing provider, offers a solution built to match the needs of the logistics sector. It integrates with your existing systems, validates data in real time, and adapts as your business scales so that you’re not stuck solving the same issues repeatedly. Learn more at flick network
FAQs
1. Who must follow UAE E-Invoicing in logistics?
Every business that handles B2B or B2G transactions.
2. What Peppol ID is used for UAE E-Invoicing?
First 10 digits of VAT or Corporate Tax TRN.
3. Can B2C-only companies skip UAE E-Invoicing?
No, B2C-only companies must still be ready to receive e-invoices from suppliers through the approved network.
4. Do I need special software for UAE E-Invoicing?
Yes, you need software that supports the PINT AE standard and can integrate with an FTA-approved Accredited Service Provider.
5. Can Flick help with UAE E-Invoicing for non-VAT businesses?
Yes, flick network helps non-VAT businesses comply with UAE E-Invoicing.