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UAE E-INVOICING · BY INDUSTRY

UAE E-Invoicing for Logistics and Freight

Shipment-level billing, re-charged costs and customers around the world: we help logistics and freight businesses move to UAE e-invoicing without slowing down billing.

Shipment billing ● Live
Shipments billed862
Re-billed costs214
CurrenciesAED · USD · EUR
Mixed VAT linesMapped
Delivered via Peppol✓ Tracked

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OVERVIEW

What This Means for You

Logistics and freight businesses invoice per shipment, often with many lines: freight, handling, storage and costs re-billed on behalf of customers. Invoices frequently mix VAT treatments and currencies, which makes accurate e-invoicing more demanding.

Webtel connects your transport or freight management system and your ERP, maps each charge type to the right tax category and sends compliant PINT AE e-invoices automatically, at the volume your operation runs at.

Many logistics companies bill from a transport or freight management system and post summaries to the ERP. Deciding which system issues the legal e-invoice, and making sure the other stays in sync, is one of the first design decisions we help you make.

Freight invoices are also time-sensitive: customers want them quickly after delivery so they can bill their own customers. Automated e-invoicing removes the delays of manual preparation and emailing.

Network cables connected to a server
PINT AE · PEPPOL
UAEE-invoicing for B2B
and B2G transactions

CAPABILITIES

What Changes for Logistics Businesses

Shipment-level billing

Each shipment's charges converted to a compliant e-invoice.

Mixed tax treatments

Standard-rated, zero-rated and other lines mapped correctly.

Global customers

Foreign-currency invoices with AED tax amounts.

Re-billed costs

Costs paid on behalf of customers shown and treated correctly.

COMMON CHALLENGES

What Usually Gets in the Way

These are the issues we see most often. Each one is planned for from the start, so it does not surface in the week before go-live.

01

Many lines per invoice

Freight, handling, storage and surcharges on one document.

02

Mixed VAT treatments

Different charges may be taxed differently on the same invoice.

03

Two systems

Billing in a TMS while accounting happens in the ERP.

04

Global customers

Customers inside and outside the UAE, in several currencies.

THE UAE MODEL

How UAE E-Invoicing Works

The UAE uses a decentralised, Peppol-based "five-corner" model. Your invoice is created in your own system, validated and delivered by accredited service providers, and its tax data is reported to the Federal Tax Authority (FTA) as part of the same exchange.

Step 1

You create the invoice

In your ERP, accounting or billing system.

Step 2

It is validated

Checked against PINT AE and UAE rules.

Step 3

Your provider sends it

Your accredited service provider (ASP) exchanges it over Peppol.

Step 4

The buyer receives it

Delivered to the buyer's own service provider and system.

Step 5

The FTA is informed

Tax data is reported to the FTA.

HOW IT WORKS

How We Get Your Business Ready

01

Review your billing

We list every invoice, credit note and billing pattern your business uses.

02

Map each scenario

Each scenario is mapped to the PINT AE format and the right tax treatment.

03

Connect and test

Your system is linked to an accredited service provider and tested with real examples.

04

Go live with support

You go live before your phase deadline, with our team on hand for the first cycles.

WORKED EXAMPLE

Example: An Import Shipment Invoice

Billing a customer for an import shipment with several charges.

See It in a Demo →
  1. 1 Shipment completedThe shipment is delivered and charges are finalised in your freight system.
  2. 2 Charges classifiedFreight, handling, storage and re-billed costs are each mapped to a tax category.
  3. 3 Invoice createdOne invoice carries all charges with the correct VAT treatment.
  4. 4 Sent as an e-invoiceThe PINT AE e-invoice is delivered over Peppol.
  5. 5 Customer receives it quicklyThe customer can process it immediately and bill onwards.

WHY IT MATTERS

What You Gain

Faster billing

Invoices sent as soon as shipments close.

Correct VAT

Each charge mapped to the right treatment.

Faster cash

Customers receive and pay sooner.

Systems in sync

TMS and ERP stay aligned.

Global-ready

Foreign-currency invoices handled correctly.

Compliant

In-scope invoices issued correctly.

IN DETAIL

Scenarios We Map for Logistics

Freight, handling, storage and customs charges
International transport and related services
Costs re-billed on behalf of customers
Consolidated and per-shipment invoices
Credit notes for rate corrections
Billing from TMS or freight software into the ERP

BEFORE YOU GO LIVE

What to Have Ready

Having these ready before the assessment shortens the project and avoids surprises close to your deadline. Not sure where to start? Our free readiness checklists walk you through it.

Free readiness checklists →
  • A list of charge codes and how each is taxed
  • Which system creates customer invoices
  • Customer TRNs and locations
  • Currencies used
  • Your chosen accredited service provider
  • Sample invoices for complex shipments
Two people shaking hands
25+ years helping businesses
run compliant systems

WHY WEBTEL

A Partner for UAE E-Invoicing, Not Just a Vendor

  • 25+ years in enterprise technologyCompliance software, filings and ERP rollouts for thousands of businesses.
  • One team from setup to supportThe consultants who configure your system stay with you after go-live.
  • Built around local rulesEach country's e-invoicing, VAT and payroll rules are handled the way the authority expects.

FAQS

Common Questions

Our invoices mix several VAT treatments. Is that a problem?+

No. Each line is mapped to its tax category, so one e-invoice can carry different VAT treatments correctly.

Can you connect our freight management system?+

Yes. We connect the system that creates your invoices, whether that is a TMS, freight software or your ERP.

How are costs we pay for customers handled?+

We agree the treatment of re-billed costs with your finance team and map them consistently on every e-invoice.

Should the TMS or the ERP issue the e-invoice?+

It depends on where the final invoice is created today. We help you decide and set up the other system to stay in sync.

How are customs duties paid on behalf of customers shown?+

We agree the treatment with your finance team and tax advisers and map it consistently.

Can consolidated monthly invoices be sent?+

Yes. Both per-shipment and consolidated invoices can be issued as e-invoices.

EXPLORE MORE

Related UAE E-Invoicing Pages

Get Ready for UAE E-Invoicing

Talk to our team about your system, your phase and your go-live date.