The Text Invoice Template serves as a standardized document format for businesses operating in the United Arab Emirates to record and communicate financial transactions in compliance with local regulations. This template is essential for businesses that need to issue tax invoices under UAE VAT legislation, which was implemented in 2018. It includes all mandatory fields required by the Federal Tax Authority (FTA), such as tax registration numbers, dual-language requirements, and specific VAT-related declarations. The template is designed to be adaptable across various business sectors while maintaining compliance with UAE Federal Decree-Law No. 8 of 2017 and its executive regulations. It supports both B2B and B2C transactions and can be used for both goods and services.

1. Invoice Header: Company logo, 'Tax Invoice' label (in both Arabic and English), and invoice number

2. Supplier Information: Legal business name, trading name (if different), complete address, tax registration number (TRN), and contact details

3. Customer Information: Customer's legal name, trading name (if applicable), complete address, and TRN (if registered)

4. Invoice Details: Invoice date, supply date, due date, payment terms, and reference numbers

5. Item Details: Description of goods/services, quantity, unit price, discounts (if any), and amount per item

6. Tax Calculations: Subtotal, VAT rate, VAT amount, and total amount including VAT in AED

7. Payment Information: Bank account details, accepted payment methods, and payment instructions

8. Legal Statements: Mandatory VAT-related statements and declarations as required by UAE law