Saudi Arabia, the UAE, Oman, India and Europe now want invoices sent to the tax authority as structured data — not PDFs. We connect the invoicing software or ERP you already use to ZATCA, the UAE Peppol network, India's IRP and the EU systems, so VAT and GST clear on time.
Dates as each authority announced them, last reviewed October 2026. Authorities move dates; your own notice from the tax portal always wins.
Clearance (B2B) + reporting (B2C)
5-corner model through an Accredited Service Provider
Clearance with the tax authority
Watch your tax authority
Clearance: every B2B invoice gets an IRN
Clearance
Exchange in EN 16931 formats
Peppol exchange
Clearance through the national platform
Exchange + e-reporting
EU-wide digital reporting
Rameez Scripts helps you shift the software you already run to e-invoicing — the same screens for your team, a compliant pipeline underneath.
We read how your software stores invoices today and list exactly what the tax authority will reject — missing buyer VAT / TRN / GSTIN, tax category codes, HSN or SAC codes, units, rounding.
Your invoice becomes the country's structured file — UBL 2.1 for ZATCA, PINT AE for the UAE, INV-01 JSON for India, XRechnung or Factur-X for Europe — generated from the data you already have.
Direct API to ZATCA or the IRP, or your chosen Accredited Service Provider, GSP or Peppol access point. Signing, hashing, QR codes, retries and a queue for when the portal is down.
IRN, clearance status, cleared XML and QR are saved against each invoice, printed on the PDF, and failed submissions land in an error list your accounts team can fix and resend.
Instead of only printing or emailing a PDF, your software sends every invoice as a structured file to the tax authority (or a licensed provider) in real time or near real time. Depending on the country the invoice is cleared before it is valid (Saudi B2B, India, Poland, Italy) or reported after it is issued. The authority gets the VAT / GST data straight from your system.
Yes — that is the main job. If your system is PHP / MySQL, Google Sheets with Apps Script, or any software we can reach through its database or API, we add the e-invoicing layer on top: format mapping, signing, the API connection and the status screens. Your users keep the screens they already know.
No, and we will never claim to be. We are a software developer. Where a country requires a licensed middle layer — an Accredited Service Provider in the UAE, a GSP in India, a Peppol access point in Europe, an approved platform in France — we integrate your software with the provider you choose. Where the authority allows a direct connection, such as the ZATCA FATOORA API, we build that connection for you.
An onboarded device (CSID) per invoicing unit, invoices generated as UBL 2.1 XML, a hash chain linking each invoice to the previous one, a cryptographic stamp, the Phase 2 QR code, and the clearance or reporting call to ZATCA. Standard tax invoices (B2B) are cleared before you share them; simplified invoices (B2C) are reported within 24 hours.
As announced by the UAE Ministry of Finance at the time of writing: voluntary from 1 July 2026, mandatory from 1 January 2027 for businesses with revenue of AED 50 million or more, from 1 July 2027 for smaller businesses, and from 1 October 2027 for government entities. Every business sends through an Accredited Service Provider over the Peppol network in the PINT AE format.
Businesses whose aggregate annual turnover crossed ₹5 crore in any year since 2017-18 must report B2B and export invoices to the Invoice Registration Portal and print the signed QR code. Businesses at ₹10 crore and above must report each document within 30 days of its date. B2C invoices stay outside IRN generation.
It depends on the country, how clean your invoice data is and how many branches send invoices. After the data audit you get a fixed price and a fixed timeline, within 24 hours of receiving your details, with 6 months of support after go-live.
No. Your accountant or tax adviser confirms which phase and deadline apply to your business. We make your software produce, send and store the invoices that rule requires.
Send the country, your software (PHP, Google Sheets or other) and roughly how many invoices a month. A fixed quote comes back within 24 hours.
