UAE E Invoicing Readiness Assessment
Please complete the questionnaire below.
Basic Business Information
1. Legal Business Name
*
2. Business Type
*
Select
LLC
Sole Establishment
Free Zone Company
Branch
Partnership
Other
3. Primary Contact Person
*
4. Email Address
*
5. Mobile Number
*
Next
E Invoicing Readiness Snapshot
1. Approximate Monthly Invoice Volume
*
Select
0-100
101-500
501-2000
2001-5000
5001+
2. Types of Invoices You Issue
*
B2B
B2G
Exports
Free Zone
Commercial (Non Tax)
Credit Notes
3. Current Accounting Software
*
Select
TallyPrime
Tally.ERP9
Excel
Other
4. Enter Software Name
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Phase Classification (Mandatory for UAE Rollout)
1. Annual Revenue Range
*
Select
Above AED 100 million
AED 50-100 million
AED 10-50 million
Below AED 10 million
2. Have you selected your ASP?
*
Select
Yes - ASP
Not yet
Need guidance
3. Enter ASP Name
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Quick Readiness Check
1. Are your customer & supplier records complete (Name, TRN, Address)?
*
Select
Yes
Partially
No
2. Are your item masters complete (Name, UOM, Tax Code)?
*
Select
Yes
Partially
No
3. Preferred Go Live Timeline
*
Select
Immediate
Within 30 days
Within 60 days
Not sure
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Submit
