Arun works with businesses on audit, compliance and financial process requirements. In this session, he will discuss the construction-specific operational impact of UAE eInvoicing, including progress billing, retention, advance payments and digital tax compliance.
Responsible for project cash flow, billing governance, receivables, retention and
financial reporting.
CTP010 (Director & Officer clarification) and Cabinet Decision No. 129 of 2025 on tax penalties.
Responsible for ERP integration, invoice data mapping, APIs and system
readiness.
Managing progress claims, BOQs, certification workflows, advance recovery and retention tracking.
Managing subcontractor invoice compliance, supplier onboarding and input VAT
documentation.
Traditional RA bills, spreadsheet-based adjustments and invoice revisions may not fit the new structured eInvoicing process.
Construction companies may need changes across project billing modules, contract management, accounts receivable, accounts payable and tax configurations.
Non-compliant invoices from subcontractors can create matching issues, operational delays and potential VAT recovery risks.
Businesses must assess their systems, data and invoice processes well before the applicable rollout timeline.
Regulatory Enforcement is Increasing: Authorities are actively monitoring compliance-delays can result in penalties.
Frequent updates and interpretations require expert understanding.
Tax compliance now directly affects finance, reporting, and internal controls.
Misclassification, delays, or errors can lead to significant financial consequences.
Strategic owners of compliance transformation and financial reporting
Responsible for FTA compliance, indirect tax, and regulatory adherence
Technical leaders managing system integration and API connectivity
Executive sponsors ensuring enterprise-wide readiness and governance
Managing supplier readiness and end-to-end invoice flow automation
Ensuring controls, data integrity, and audit trail requirements
Identify penalty-triggering gaps beyond official guidance, including audit trail issues, format errors, delayed submissions, and exception handling failures.
Understand how errors in onboarding, taxpayer identity, digital certificates, and authorization controls can result in non-compliance penalties.
Learn how VAT ID issues, tax category errors, pricing logic flaws, discounts, and unit mapping mistakes commonly lead to penalties.
Explore penalty exposure across amendments, credit notes, cancellations, advances, partial invoices, and rejected transactions.
Gain a structured, step-by-step framework with controls, testing, governance, and documentation to reduce UAE e-Invoicing penalty risk.
A step-by-step, detailed readiness plan with a checklist, testing approach, and governance model for implementation without chaos.
Complex organizational structure with 12 legal entities across UAE free zones and mainland
Centralized Peppol integration with entity-specific routing and consolidated monitoring
Single platform managing 25,000+ monthly invoices with full audit trail
Diverse business units including hotels, property management, and F&B operations
Phased rollout prioritizing high-volume invoice streams and supplier enablement
90-day implementation with 98% supplier onboarding and zero compliance gaps
Legacy ERP system requiring custom API development and master data cleansing
Middleware solution bridging ERP limitations with Peppol network standards
Seamless integration maintaining existing workflows while achieving full compliance
This webinar is intended for informational purposes only and provides an overview of UAE tax regulations. It should not be considered legal or financial advice. For tailored guidance, consult with our experts directly.