The e-invoicing Readiness Score

0 of 12 answered

1. 1. What was your annual revenue in your most recent accounting period?

   The mandate uses AED 50 million to decide your wave.

   AED 50 million or more Under AED 50 million Not sure
2. 2. Is your business registered for VAT in the UAE?

   Yes No Not sure
3. 3. Who do you mostly invoice?

   Other businesses or government (B2B / B2G) A mix of businesses and consumers Mostly consumers (B2C)
4. 4. Roughly how many invoices and credit notes do you issue a month?

   Fewer than 100 100 to 1,000 1,000 to 10,000 More than 10,000
5. 5. Where are your invoices produced today?

   An ERP system Cloud accounting software Several different systems Spreadsheets, Word or manual templates
6. 6. Do your invoices show the correct TRN for you and for every business customer?

   Always Most of the time Not sure
7. 7. Is VAT treatment recorded for each invoice line (standard, zero-rated, exempt)?

   Yes, per line Only for the invoice as a whole Not sure
8. 8. How are credit notes handled?

   In the same system, linked to the original invoice In the same system, but not linked Manually or outside the system
9. 9. How confident are you in your customer master data (legal names, TRNs, addresses)?

   High — it’s maintained and checked Medium — mostly right, never audited Low
10. 10. Where are you with choosing an Accredited Service Provider (ASP)?

    Appointed Shortlisting Not started
11. 11. Can your system send invoice data out automatically (API, XML or a ready-made connector)?

    Yes Only manual exports (CSV or Excel) Don’t know
12. 12. Who owns e-invoicing readiness in your business?

    A named person, with a plan and dates Shared between teams, no plan yet Nobody yet