Tax Invoiceفاتورة ضريبية

One invoice, two languages.Every VAT figure ready.

Sales, stock and books on one platform: TRNs on every invoice, 5% VAT in AED, English and Arabic tax invoices, VAT figures ready for EmaraTax.

Basic plan is free. No card needed.
Same document, mirrored right-to-left
Tax Invoice
No. INV-2026-00418
Sidra Coldline Technical
Services L.L.C.Al Quoz, Dubai
Supplier TRN
100234567890003
Bill to
Mangrove Bay Foods FZ-LLCSharjah
TRN 100987654321003
Issued 13/10/2026Supplied 12/10/2026
DescriptionQtyRateAmount
Cold-room panel installation24,800.009,600.00
Annual maintenance contract16,250.006,250.00
Refrigerant R-410A, cylinder12185.002,220.00
SubtotalAED 18,070.00
VAT 5%AED 903.50
TotalAED 18,973.50
فاتورة ضريبية
رقم الفاتورة INV-2026-00418
Sidra Coldline Technical
Services L.L.C.
القوز، دبي
الرقم الضريبي للمورد
100234567890003
العميل
Mangrove Bay Foods FZ-LLC
الشارقة
الرقم الضريبي 100987654321003
تاريخ الإصدار 13/10/2026تاريخ التوريد 12/10/2026
الوصفالكميةالسعرالمبلغ
تركيب ألواح غرفة التبريد24,800.009,600.00
عقد صيانة سنوي16,250.006,250.00
غاز تبريد R-410A، أسطوانة12185.002,220.00
المجموع الفرعيAED 18,070.00
ضريبة القيمة المضافة 5%AED 903.50
المجموعAED 18,973.50
ضريبة القيمة المضافة

Built for the UAE's rules

What the Federal Tax Authority expects, and where KyDec does the work.

Standard VAT rate
5%

0% on exports, international transport, some education and healthcare. Some financial services, residential rent and bare land are exempt.

Tax Registration Number
100234567890003

15 digits, typically starting 100. KyDec keeps it on every client and vendor.

Register above
AED 375,000

Taxable supplies and imports over 12 months. Voluntary from AED 187,500.

VAT return
28 days

Quarterly for most, monthly if the FTA assigns it. Filed on EmaraTax.

Your VAT return figures, in one report

Sales, purchases and net VAT for any period: print the full return, download the summary as CSV or PDF.

Every sale, sorted by treatmentFrom the VAT treatment set on each client: standard, GCC, reverse charge, zero-rated, export, exempt.
Input VAT from your billsVendor bills, including ones AI read from a photo, add up in row 8.
Net due, then you fileCopy the figures into EmaraTax. KyDec prepares; you file.
Emirates are your stepThe report doesn't split by emirate. You allocate standard-rated sales by emirate on EmaraTax.
Reverse charge on its own rowsImports and domestic reverse-charge purchases stay out of the standard-rated total.
Export and hand overExcel, CSV or PDF for your accountant. Rows 15 and 16 are yours to enter; KyDec shows 0.

What a UAE tax invoice must show

Every KyDec template carries these. Print in English, Arabic or both — the FTA can ask for an Arabic translation.

  1. The words "Tax Invoice", clearly displayed
  2. Supplier name, address and TRN
  3. Recipient name, address and TRN, if registered
  4. Sequential number, issue date and date of supply
  5. Description, quantity and unit price
  6. VAT rate and VAT amount, shown in AED
  7. Total payable and any discount
  8. A reverse-charge statement where it applies

E-invoicing: dates, and where KyDec stands

B2B and B2G invoices move onto Peppol (PINT AE) through Accredited Service Providers — supplier and buyer each need one. B2C is out of scope for now.

ASP e-invoicing — not connected yet: KyDec prepares the figures, you file on the official portal.
  1. 1 Jul 2026Pilot and voluntary adoption. No one is in mandatory scope yet.
  2. Today13/10/2026
  3. 30 Oct 2026Revenue AED 50 million or more: appoint an ASP.
  4. 1 Jan 2027Mandatory for revenue of AED 50 million or more.
  5. 1 Jul 2027Mandatory for all other in-scope businesses.
  6. 1 Oct 2027Mandatory for government entities (B2G).

KyDec does today

  • Keeps invoices in the required shape.
  • Stores them as data, with a copy of each one sent.
  • Prepares the VAT return report.

You do

  • File on EmaraTax — KyDec does not submit to the FTA.
  • Appoint your ASP by your deadline; ask us what KyDec can export for it.
  • Corporate Tax (9%): your agent works from KyDec's P&L.
The idea, in one pictureأدخلها مرة واحدة

Enter it once. It shows up everywhere it should.

A document in KyDec is not a form that gets copied into other systems later. Saving it is what updates your books, your stock and your VAT figures, at the same moment.

You enter
Tax invoiceINV-2026-00418, VAT 5%
Vendor billBILL-0932, input VAT
Expense claimStaff receipt, approved
Stock transferJebel Ali to Sharjah
One record
KyDec databaseWritten once, in AED
Updated instantly
VAT return reportRows 1–17, ready for EmaraTax
Ledgers & P&LDouble entry, posted
Stock valuationBy warehouse and batch
Receivables ageingWho owes, and for how long
Data written onceRead by every moduleNo export, no re-keying, no second register
منصة واحدة

Your whole business, one set of books

Sixteen modules, one login, one database, one double entry.

Sales and invoicing

Quote to order to tax invoice, credit notes, recurring invoices. 11 print templates.

Purchases and expenses

POs, RFQs, vendor bills, expenses paid by staff and multi-stage approvals.

Banking

Import UAE bank statements and reconcile with suggested matches.

Inventory

Jebel Ali and Sharjah stores, one count. Batch, serial and expiry.

The ledger writes itself

Each entry comes from the document that caused it. Nothing posts without a source.

INV-2026-0041813/10/2026
DrTrade receivables18,973.50
CrSales — services18,070.00
CrVAT output 5%903.50
BILL-093211/10/2026
DrPurchases — spares4,200.00
DrVAT input 5%210.00
CrTrade payables4,410.00
RCPT-1207 · card link14/10/2026
DrBank — current a/c18,973.50
CrTrade receivables18,973.50
Trial balanceBalanced, AED

Accounting and reports

Journals, trial balance, P&L, balance sheet, cash flow and 40+ reports.

Sales CRM and leads

Pipelines, lead forms, follow-ups and meetings, through to the invoice.

Several companies, one login

Mainland LLC and free-zone entity side by side, each with its own TRN.

Team and permissions

Roles for sales, stores and your accountant; audit trail coming soon.

How your customers pay

Built in
Card, via payment link

A Stripe link on each invoice; receipt and ledger entry post when paid.

Recorded
Bank transfers and Aani

Record the receipt, match it from your bank statement. No direct Aani connection.

Recorded
Cheques and PDCs

Record the cheque and reconcile it when it clears.

Works with

WhatsApp BusinessSend documents and reminders
Lead capture formsLeads from your website land in the CRM
Google CalendarMeetings from the CRM
Invoices APICreate invoices from your own systems
Emails from your own domain
Custom labels & fieldsOn documents
Multi-currency with the day's rateEid and New Year cards to share with customersPayroll and HR — coming soon
الذكاء الاصطناعي

AI that does the typing for you

And tells you what's coming. Four things it does every day, inside the same books.

Reads the bill from a photo

Line items, TRN, VAT and totals filled in for you to check.

VendorDesert Pine Supplies
TRN100555123400003 read
NetAED 4,200.00
VAT 5%AED 210.00
TotalAED 4,410.00

Sorts your bank lines

Each line is sorted by type and matched to its receipt or payment.

DEWA 0021345 SepBank debit, AED 3,184.20Utilities
Salik top-upCard, AED 200.00Vehicle — tolls
TRF Mangrove Bay FoodsCredit, AED 18,973.50Match INV-00418

Sees late payers and low stock

Which clients usually pay late, which items are below their reorder point.

WatchingDays late
INV-00391Oasis Grill Kitchens, AED 26,250.00 — paid late
21 d
INV-00402Palm Row Bakery, AED 7,140.00 — paid late
9 d
R-410A cylindersJebel Ali store — below its reorder point
low

Answers questions in plain words

Ask the way you'd ask your accountant.

You asked: Which invoices are overdue?
Mangrove Bay Foods FZ-LLCAED 41,860.00
Corniche Fresh CateringAED 23,415.00
2 clients, AED 65,275.00 in totalFrom the ageing report
الأمان

Books you can hand to an auditor

Kept as sent

A copy of every document you email or WhatsApp; an audit trail is coming soon.

Daily backups

A copy of your books every night.

Encrypted both ways

In transit. Hosted in India.

Export any time

All of your data, whenever you want.

Human support

Email and phone, on every plan.

Switching takes about a month

From Excel, or exported from Tally or another system. We do the heavy lifting.

  1. Week1

    We take your existing data

    Clients with TRNs, vendors, items, balances, open invoices.

  2. Week1–2

    Your formats, your letterhead

    Bilingual invoice layout, numbering, VAT treatments.

  3. Week2

    About an hour of training

    Sales, stores and accounts each learn their part.

  4. Week4

    We sit through month-end

    Reconciliation, trial balance and VAT figures, checked with you.

الأسئلة الشائعة

What UAE businesses ask us

Does KyDec file my VAT return with the FTA?

No. KyDec prepares the VAT return report. You or your tax agent enter the figures on EmaraTax — allocating standard-rated sales by emirate there — and file.

Will KyDec handle the e-invoicing mandate?

KyDec is not connected to an Accredited Service Provider yet Not connected yet: KyDec prepares the figures, you file on the official portal. At AED 50 million revenue or more, your ASP deadline is 30/10/2026 — talk to us first.

How does it handle TRNs and reverse charge?

Each client and vendor carries a TRN and a VAT treatment — registered, non-registered or reverse charge. Invoices and the VAT return follow it.

Can I print invoices in Arabic?

Yes. Printed documents can be Arabic or bilingual, with right-to-left mode mirroring the whole page. The app itself is in English.

What does it cost, and where is my data?

Basic is free, no card needed. Paid plans are priced for the region — ask us for UAE pricing in AED. Your data is hosted in India, and every list and report downloads as CSV.

ابدأ مجاناً

Send your first bilingual tax invoice today

Add your TRN and a client, then print in English and Arabic.

BasicFree, no card
Accounts Lite / ProLocal pricing: talk to us
CRM Essentials / ProLocal pricing: talk to us
InventoryLocal pricing: talk to us
Workflows, OperationsLocal pricing: talk to us