Understand your deadline
Check when your business may need to appoint an accredited provider and implement e-invoicing.
See deadlines →UAE E-INVOICING · PHASE 1 RESOURCE
Get ahead of
e-invoicing
in the UAE.
Know your deadlines. Explore accredited providers. Turn regulatory requirements into a practical implementation plan.
✓ Independent information✓ Official sources cited✓ No ranking of providers
30 October 2026Phase 1 provider appointment deadline
60 providersListed as fully accredited on official MoF register at last check
Free readiness checkGet preliminary next steps without giving your email
Everything in one place
From understanding the rules to choosing the right next step.
Designed for finance teams, tax managers and ERP stakeholders preparing for the UAE's phased e-invoicing rollout.
Find an accredited ASP
View verified sample entries sourced from the Ministry and follow through to the live official register.
Browse providers →Assess your readiness
Answer a few operational questions and get a preliminary action plan without sharing contact details.
Start assessment →Choose with confidence
Use objective selection criteria to compare contract terms, integration support and implementation plans.
Selection guide →Prepare your ERP
Understand systems, master data and testing requirements before provider onboarding.
ERP checklist →Get tailored guidance
Request support with scope assessment, provider procurement and implementation planning.
Advisory services →Key dates
Understand which implementation phase applies.
Different categories have different deadlines. A preliminary revenue-based check is not a substitute for a full scope assessment.
Phase 1 · ≥ AED 50m revenue
30 Oct 2026Appoint an ASP. Implement by 1 January 2027.
Phase 2 · under AED 50m
31 Mar 2027Appoint an ASP. Implement by 1 July 2027.
Government entities
31 Mar 2027Appoint an ASP. Implement by 1 October 2027.
Official references: Ministerial Decision 66 of 2026 ↗ · Ministry e-invoicing portal ↗. Reviewed 3 October 2026.
Practical by design
A useful starting point for your implementation team.
Review your invoice flows, identify ERP dependencies, shortlist accredited providers and plan testing well before the mandatory go-live date.
Check obligations
Consider revenue threshold, activity types and specific exclusions.
Assess system readiness
Map invoice data, integrations, exception handling and controls.
Evaluate providers
Request evidence of supported integrations, SLAs and implementation responsibilities.
Phase 1 briefing
Not sure whether your business is ready?
Use our preliminary assessment to identify the decisions your team still needs to make.
✓ No login required
✓ No personal data required
✓ Official source links included