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36 answers on UAE VAT, Corporate Tax, e-invoicing, audits, Zoho and working with Finledge.

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What services does Finledge Consultants offer?
Finledge offers audit and assurance support, accounting and bookkeeping, VAT and Corporate Tax compliance, e-invoicing readiness, financial advisory and virtual CFO services, business setup and corporate services, and accounting software implementation for Zoho, QuickBooks and Odoo.
Where does Finledge operate?
Finledge serves businesses across the United Arab Emirates, including Dubai, Abu Dhabi and Sharjah, for both mainland and free zone companies. Meetings can be held by video call, phone or in person.
When does a UAE business have to register for VAT?
Registration is mandatory once taxable supplies and imports pass AED 375,000 over the past 12 months, or are expected to in the next 30 days. Voluntary registration is available from AED 187,500.
What is the UAE Corporate Tax rate?
0% on taxable income up to AED 375,000 and 9% above that. Every taxable person must register, including businesses that expect to pay nothing.
When is the UAE e-invoicing deadline?
Businesses with revenue of AED 50 million or more must appoint an Accredited Service Provider by 30 October 2026 and go live on 1 January 2027. Businesses below AED 50 million must appoint one by 31 March 2027 and go live on 1 July 2027.
Does Finledge sign statutory audit reports?
No. Finledge prepares financial statements and audit files and coordinates with independent licensed audit firms, which issue and sign the audit report.
Is Finledge a Zoho partner?
Yes. Finledge Consultants is an Authorised Zoho Partner and implements Zoho Books, People, CRM and Zoho One.
How do I book a consultation?
Choose a date and time on the booking calendar on our Contact page, or message us on WhatsApp at +971 52 514 2376. You can also email info@finledge.ae.
What is e-invoicing in the UAE?
UAE e-invoicing is the mandatory exchange of invoices and credit notes as structured electronic data in the PINT AE format, sent between Accredited Service Providers in a Peppol-based five-corner model, with invoice data reported to the Federal Tax Authority.
When does e-invoicing start in the UAE?
Businesses with revenue of AED 50 million or more go live on 1 January 2027, businesses below AED 50 million on 1 July 2027, and government entities on 1 October 2027. Voluntary adoption opened on 1 July 2026.
What was the ASP appointment deadline for large businesses?
The Ministry of Finance extended the deadline for businesses with revenue of AED 50 million or more from 31 July 2026 to 30 October 2026. The 1 January 2027 go-live did not change.
Is a PDF invoice an e-invoice?
No. A PDF, scanned image or paper invoice is not an e-invoice under the UAE system. An e-invoice is structured machine-readable data in the PINT AE format.
Does e-invoicing apply to B2C sales?
No. Business-to-consumer transactions are out of scope until further notice. B2B and B2G transactions are in scope.
What are the penalties for not complying?
Under Cabinet Decision No. 106 of 2025, failing to implement e-invoicing or appoint an ASP on time costs AED 5,000 per month, each missing e-invoice or credit note costs AED 100 (capped at AED 5,000 per month), and not reporting a system failure within two business days costs AED 1,000 per day.
What is an Accredited Service Provider (ASP)?
An ASP is a provider accredited by the Ministry of Finance to validate, exchange and report e-invoices. Every in-scope business must appoint one. Finledge is not an ASP; we help you choose one and connect your systems.
Does e-invoicing replace VAT returns?
No. VAT returns continue. E-invoicing changes how invoices are issued and reported, so invoice data must match your VAT return.
Is Finledge an authorised Zoho partner in the UAE?
Yes. Finledge Consultants is an Authorised Zoho Partner and implements Zoho Books, Zoho One, Zoho CRM, Zoho People and related apps for UAE businesses.
Is Zoho Books compliant with UAE VAT?
Zoho Books supports UAE VAT: tax registration numbers, standard, zero-rated and exempt rates, reverse charge and the VAT return report. Correct configuration matters, which is why we set it up for you.
Can Zoho Books handle UAE e-invoicing?
Zoho Books can be connected to an Accredited Service Provider to exchange e-invoices in the UAE format. We configure the invoice data and coordinate the connection with your chosen ASP.
How long does a Zoho implementation take?
A Zoho Books setup with migration and training usually takes two to four weeks. A full Zoho One rollout across sales, HR and finance typically takes six to ten weeks.
Can you migrate us from Tally, QuickBooks or Excel?
Yes. We migrate opening balances, contacts, items and open transactions from Tally, QuickBooks, Excel and most other systems.
Does my UAE company need an audit?
Most free zone companies must submit audited financial statements each year to renew their licence, and many mainland companies need audited accounts for shareholders, banks or Corporate Tax purposes. We confirm what applies to your company and licence.
Do you sign the audit report?
No. We prepare your books, statements and audit file and coordinate with an independent licensed audit firm, which issues and signs the report.
How long does audit preparation take?
When your books are up to date, preparation usually takes two to three weeks. If accounts need catching up, we schedule the clean-up first.
How long must UAE businesses keep accounting records?
VAT records must be kept for at least five years, and Corporate Tax records for at least seven years after the end of the tax period. We keep your records organised and retrievable.
Which accounting software do you work with?
We work in Zoho Books, QuickBooks and Odoo, and can migrate you from spreadsheets or other systems.
Can you fix books that are months behind?
Yes. Our accounting clean-up service catches up historical transactions, corrects errors and brings your VAT and Corporate Tax position up to date.
When must I register for VAT?
Registration is mandatory once taxable supplies and imports pass AED 375,000 over the past 12 months, or are expected to in the next 30 days. You can register voluntarily from AED 187,500.
When is the Corporate Tax return due?
The Corporate Tax return and payment are due within nine months of the end of your tax period. For a calendar-year company that is 30 September of the following year.
What is Small Business Relief?
Resident businesses with revenue of AED 3 million or less in a tax period can elect to be treated as having no taxable income, for tax periods ending on or before 31 December 2026. Registration and a return are still required.
What does a virtual CFO do?
A virtual CFO sets your budget, monitors cash, reviews monthly results with you, prepares investor and bank reporting, and advises on pricing, funding and growth decisions, for a fixed monthly fee.
Can you help us prepare for investors?
Yes. We build the financial model, valuation and data room financials, and support you through investor questions.
Mainland or free zone: which is better?
It depends on where your customers are, your activity and your Corporate Tax position. Free zone companies may benefit from a 0% rate on qualifying income. We compare both before you apply.
Do you issue ICV certificates?
No. We prepare your ICV data and coordinate with an accredited certifying body, which issues the certificate.
Are you a Zoho partner?
Yes. Finledge Consultants is an Authorised Zoho Partner.
How long does a Zoho Books setup take?
A standard Zoho Books implementation with migration and training usually takes two to four weeks, depending on your transaction history and integrations.

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