UAE E-Invoicing setup
We configure your accounting system for e-invoicing, check your company and invoice data and guide you through onboarding. The steps the rules leave to you, you take yourself, and we show you how.
What MyBooks does
- Initial readiness assessment
- Review of company information and tax registration details
- E-invoicing configuration in your accounting system
- Assistance with ASP onboarding
- Guidance for EmaraTax authorisation
- Invoice data and mandatory field validation
- Supported invoice format configuration
- Test invoice validation where supported
- Basic training and handover
What you or your legal representative do
These steps need your own login or authorisation, so we cannot take them for you.
- 1Select and authorise the ASP in EmaraTax under your own login or your legal representative’s
- 2Accept the service provider’s terms
- 3Choose and pay for your accounting system plan
- 4Confirm that your company and tax registration details are correct
Not included
- Custom API integrations with other systems: see Migration & Integration
- Guaranteed approval by the provider or the authorities, or automatic regulatory compliance
UAE e-invoicing in brief
General information, not legal or tax advice.
- UAE e-invoicing uses the Peppol network: invoices are exchanged through an Accredited Service Provider (ASP).
- Your accounting system sends invoices through the provider, so it has to support UAE e-invoicing. We check this and set it up.
Published timeline
- Businesses with revenue of AED 50 million and above
- go-live on 1 January 2027
- Businesses with revenue below AED 50 million
- appoint an ASP by 31 March 2027; go-live on 1 July 2027
Dates as published under Ministerial Decisions No. 243 and 244 of 2025, as amended. Requirements can change: always check the current official FTA and Ministry of Finance guidance.
Information checked on November 1, 2026.
Questions about e-invoicing
- When does e-invoicing start for my business in the UAE?
- Businesses with revenue of AED 50 million and above: go-live on 1 January 2027. Businesses with revenue below AED 50 million: appoint an ASP by 31 March 2027; go-live on 1 July 2027. Dates as published under Ministerial Decisions No. 243 and 244 of 2025, as amended. Requirements can change: always check the current official FTA and Ministry of Finance guidance.
- Can MyBooks appoint the e-invoicing provider (ASP) for us?
- No. The ASP is selected and authorised in EmaraTax under your own login or your legal representative’s, and you accept the provider’s terms yourself. MyBooks sets up your accounting system and guides you through these steps. General information, not legal advice.