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UAE e-Invoicing & Corporate Tax Compliance with SAP Business OneEnsure full FTA and PINT AE compliance with AIS Business Corp’s SAP-powered e-invoicing and tax solutions - built for seamless UAE business operations.

UAE PEPPOL • MLS Guide

UAE e-Invoicing (2026) for SAP S/4HANA & Business One — by AIS Business Corp

Everything you need to get UAE-ready: compliant XML, Peppol MLS messaging, SAP add-ons, testing, and FTA alignment — packaged and supported by AIS Business Corp.

Why UAE e-Invoicing needs Peppol MLS

The UAE has adopted the Peppol-based exchange for electronic invoices and related documents to guarantee interoperability between buyers, suppliers, and government. AIS Business Corp delivers ready-to-run components and integration for SAP that keep you compliant without disrupting operations.

ElementWhat it does
CustomizationID Profile and rule set: urn:peppol:edec:mls:1.0
ProfileID Process profile: urn:peppol:edec:mls
ResponseCode Message status — AB (Acknowledged), AP (Accepted), RE (Rejected)
DocumentReference Links the MLS response to the original e-Invoice ID
MLS_TO & MLS_TYPE Routing & policy: e.g., ALWAYS_SEND or FAILURE_ONLY
StatusReasonCode (RE) Required with RE, e.g., BV (business rule violation) + English description

Comprehensive Features for Hassle-Free e-Invoicing

1 PEPPOL-Compliant Data Preparation
  1. Single or multi-source data input
  2. Validate e-Invoice data as per UAE PINT
  3. Aggregate and segregate data from each department/BU
  4. Convert/flip order data to e-Invoice
2 PEPPOL e-Invoice Exchange
  1. Send and receive e-Invoices through PEPPOL network using AIS Business Corp’s Access Point
  2. Regulatory reporting of e-Invoice to 5th corner (Federal Tax Authority)
  3. Automated services to fetch invoice response
  4. Immediate update to source system of notifications from PEPPOL network
3 Value-Added Services
  1. Configurable source-friendly input templates
  2. PEPPOL address capability lookup
  3. AR and AP process automation with configurable workflows
  4. Advanced dashboard and analytics
  5. Support for manual data entry and file upload

Why Trust AIS Business Corp for e-Invoicing

Intelligent Middleware
Accurate e-Invoicing with pre-validation and configurable data enrichment rules to generate e-Invoice as per Federal Tax Authority (FTA) regulations.
Minimal System Disruption
Integration with any existing system using preferred protocol and source-friendly payloads. Supports both transactional and batch processing.
Shorter Implementation Time
Simple integration with file formats and channels (API/SFTP) without complex in-house setup.
Zero Non-Compliance Risk
Always up-to-date validation, tax determination rules, and reporting formats.
Designed for Big, Fast and Diverse Ops
Scalable architecture with auto submission ensuring invoices are exchanged on PEPPOL.
Comprehensive Digital Transformation
Extends e-Invoicing to full AR/AP automation for enterprises.

MLS Status Codes (UAE Context)

Color-coded cards help your team recognize each outcome instantly.

AB Acknowledged

Invoice is validated by C3 but not yet confirmed as forwarded to C4.

AP Accepted / Forwarded

Invoice validated and successfully forwarded to the buyer (C4).

RE Rejected

Validation failed due to issues (e.g., incorrect totals or schema). Corrections required.

How MLS Works in the UAE e-Invoicing Flow

1

Invoice Submission

Supplier (C1) submits the e-Invoice in PINT AE format to their accredited service provider (C2).

2

Validation & Conversion

C2 validates against the UAE data dictionary and converts to standard XML if required.

3

Transmission & Reporting

C2 forwards to the buyer’s provider (C4) and sends regulatory messages (MLS) as confirmations or rejections.

Extensive expertise in seamless implementation

With years of industry expertise, we ensure a smooth and hassle-free integration process, minimizing disruptions and maximizing efficiency for your business.

  • UAE XML generation (header & lines, VAT, allowances)
  • Peppol/PINT AE mappings & transport
  • MLS Inbox (AB/AP/RE) with drill-down to document
  • Error Workbench (StatusReasonCode & fix hints)
  • Logs & Audit for FTA reviews

AIS Business Corp Advantages

A

Accelerated Go-Live

Pre-tested UAE packs cut project time dramatically.

Q

Quality & Support

Run-book, SLAs, and post-go-live hyper-care.

C

Cost Control

Fixed-scope packages for predictable budgets.

S

Scalable

Multi-company and multi-country templates.

UAE e-Invoicing FAQ

1 What is PEPPOL e-Invoicing?
PEPPOL e-Invoicing in the UAE refers to the electronic invoicing system based on the PEPPOL framework, which utilizes a decentralized Continuous Transaction Control (CTC) model. This system aims to streamline invoicing processes and enhance compliance with tax regulations.
2 When will e-Invoicing become mandatory in the UAE?
Mandatory e-invoicing for Business-to-Business (B2B) and Business-to-Government (B2G) transactions is expected to begin in July 2026.
3 How does the PEPPOL 5-Corner model work?
The PEPPOL 5-corner model involves five key components: the issuer, the receiver, the central tax platform (Federal Tax Authority), and their respective Accredited Service Providers (ASPs).
4 What role do Accredited Service Providers (ASPs) play?
ASPs validate e-invoice data against the UAE data dictionary, transmit invoices through the PEPPOL network, and report necessary tax information to the FTA.
5 What fields of an e-Invoice are validated?
ASPs validate key fields of an e-invoice, ensuring compliance with the UAE’s data dictionary which outlines required formats and fields.
6 Can I use my existing accounting software for PEPPOL e-Invoicing?
Most modern accounting and ERP systems can integrate with PEPPOL via a certified Access Point.
7 How does a PEPPOL Access Point work?
A PEPPOL Access Point enables secure transmission of e-Invoices and documents between businesses and partners over the PEPPOL network.
8 How do businesses integrate with ASPs?
Businesses integrate via APIs, web interfaces, or secure file transfer for near real-time data transmission and compliance.
9 Is there a central database for e-invoicing participants?
Yes, registered businesses appear in a PEPPOL directory accessible via government portals.
10 Does PEPPOL support cross-border e-Invoicing?
Yes, PEPPOL is designed for seamless cross-border e-Invoicing across compliant countries.
11 How can businesses prepare for mandatory e-Invoicing?
Businesses should engage early with ASPs, ensure system compliance, and join pilot programs.
12 How do I find out if my trading partner is on PEPPOL?
Check the PEPPOL directory or consult your Access Point provider for participant verification.
13 Why choose AIS Business Corp for PEPPOL in UAE?
AIS Business Corp is a certified PEPPOL Access Point provider, offering tailored solutions to comply with UAE mandates and extend AR/AP automation.

Correct UBL MLS ApplicationResponse Snippet

Includes required namespaces, CustomizationID/ProfileID, and RE with StatusReasonCode + English description.

<ApplicationResponse
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:ApplicationResponse-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
  xmlns:peppol="urn:peppol:edec:mls:extensions-1">
  <cbc:CustomizationID>urn:peppol:edec:mls:1.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:peppol:edec:mls</cbc:ProfileID>
  <cbc:ID>MLS-12345</cbc:ID>
  <cbc:ResponseCode>RE</cbc:ResponseCode>
  <cbc:Note xml:lang="en">Rejected due to business rule violation.</cbc:Note>

  <cac:DocumentResponse>
    <cac:DocumentReference>
      <cbc:ID>INV-2025-000987</cbc:ID>
    </cac:DocumentReference>
    <cac:Response>
      <cbc:ResponseCode>RE</cbc:ResponseCode>
      <cbc:StatusReasonCode>BV</cbc:StatusReasonCode>
      <cbc:Description xml:lang="en">VAT amount does not match line totals.</cbc:Description>
    </cac:Response>
  </cac:DocumentResponse>

  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionContent>
        <peppol:MLS_TO>https://your-endpoint.example/receive</peppol:MLS_TO>
        <peppol:MLS_TYPE>ALWAYS_SEND</peppol:MLS_TYPE>
      </ext:ExtensionContent>
    </ext:UBLExtension>
  </ext:UBLExtensions>
</ApplicationResponse>

Ready for UAE e-Invoicing?

Speak with AIS Business Corp about SAP add-ons, PINT AE mappings, and MLS automation.