ANCPA AuditingAuditing · Tax · Accounting · Advisory

VAT · June 2026

UAE e-invoicing, 2026 to 2027: who, when and what to do.

Invoices move from PDF to a structured format exchanged through accredited providers, with the Federal Tax Authority receiving a copy. Every business that invoices other businesses or the government is in scope, VAT registered or not. Sales to consumers stay outside the system for now.

1 Jul 2027when businesses under AED 50 million go live

What changes

An e-invoice is a structured, machine-readable document, not a PDF. It travels from your system to your accredited service provider, to your customer's provider, to your customer, and the Federal Tax Authority receives the data. The UAE calls this the five-corner model. The format is the UAE profile of the international Peppol standard, known as PINT-AE.

The dates

DateWhat happens
1 July 2026Pilot and voluntary onboarding begin
30 October 2026Businesses with revenue of AED 50 million or more must have appointed an accredited service provider
1 January 2027Those businesses go live
31 March 2027All other businesses must have appointed a provider
1 July 2027All other businesses go live
1 October 2027Government entities

Who is in scope

Any person doing business in the UAE, whether or not registered for VAT, unless specifically excluded. A business that is not VAT registered still needs a tax identification number from the Federal Tax Authority to take part, because the participant identifier is built from it.

What to do before your date

  1. Choose one accredited service provider. The Ministry of Finance publishes the list, and it handles both sending and receiving.
  2. Onboard through EmaraTax and obtain your participant identifier.
  3. Check that your accounting software can produce every mandatory field in the UAE format. Zoho Books is on the accredited list; other systems connect through a provider.
  4. Set retention: electronic records must be kept for at least five years, seven for real estate.
  5. Test with one customer during the pilot window before your mandatory date.

What we do

We map your invoicing and accounting setup against the requirement, help you choose and connect a provider, handle the EmaraTax onboarding, and check the first live invoices so nothing is rejected. For bookkeeping clients this is part of the monthly work, not a separate project.

Contact us

Get your provider appointed before your date.