InvoiceChecker — UAE FTA Compliance

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Drop invoices here

or click to browse · PDF · up to 10 invoices

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How to use

Drag and drop UAE invoice PDFs onto the upload zone, or click to browse. Up to 10 per session.
Click Start Process — invoices are sent to the extraction engine in parallel (up to 5 at a time).
Each card shows pass/fail per field. Click a row to expand issue details.
Click View on any card to open a side-by-side PDF preview with the full field breakdown.
Click Download Excel to get a two-sheet workbook (Summary + Details) for the whole session.
Refresh the page to start a new session with a fresh batch.

The 14 UAE FTA fields checked

1. Tax Invoice wordingMust explicitly say "Tax Invoice"

2. Supplier nameFull registered trade name

3. Supplier TRN15-digit UAE Tax Registration Number

4. Supplier addressRegistered business address

5. Recipient nameCustomer's registered name

6. Recipient TRNCustomer's TRN (if VAT-registered)

7. Recipient addressCustomer's address

8. Invoice numberUnique sequential reference

9. Invoice dateDate of issue

10. Supply dateDate goods/services were supplied

11. Line itemsDescription, quantity, unit price per item

12. VAT detailsVAT rate and amount per line + total

13. Gross amount in AEDTotal invoice amount stated in AED

14. Discount / RebateDiscount amount if applicable

Status meanings

PASSField present and valid

FAILField present but invalid or incorrect format

MISSINGField not found on invoice

REVIEWExtracted but needs human verification

Settings

UAE FTA Penalty Reference

Per Federal Decree-Law No. 8 of 2017 — AED 2,500 penalty per missing or incorrect mandatory field per invoice.

#	Mandatory Field	Requirement	Penalty (AED)
1	Tax Invoice wording	Must explicitly state "Tax Invoice"	2,500
2	Supplier name	Full registered trade name	2,500
3	Supplier TRN	15-digit UAE Tax Registration Number	2,500
4	Supplier address	Registered business address	2,500
5	Recipient name	Customer's registered name	2,500
6	Recipient TRN optional	Required only if recipient is VAT-registered	2,500
7	Recipient address	Customer's address	2,500
8	Invoice number	Unique sequential reference	2,500
9	Invoice date	Date of issue	2,500
10	Supply date	Date goods/services were supplied	2,500
11	Line items	Description, quantity and unit price per item	2,500
12	VAT details	VAT rate and amount per line + total VAT	2,500
13	Gross amount (AED)	Total invoice amount in AED	2,500
14	Discount / Rebate optional	If applicable, discount amount per line	2,500
Maximum exposure per invoice			35,000

About

ProductInvoiceChecker — UAE FTA Compliance

OwnerMoore JFC Group

Versionv0.5

Max invoices per session10 · up to 30 MB each

InvoiceChecker — UAE FTA Compliance

Load Invoices

History

Help

How to use

The 14 UAE FTA fields checked

Status meanings

Settings

UAE FTA Penalty Reference

About

Invoice preview