E-Invoicing Readiness & Implementation Support in the UAE

Be ready before the e-invoicing deadline, not after it

The UAE is moving from PDF and paper invoices to structured e-invoices exchanged through an accredited service provider, with tax data reported to the Federal Tax Authority automatically. For most SMEs the real work is not the software — it is clean customer data, correct TRNs, consistent invoice details and books that can stand up to automatic reporting. That is the part we handle.

• Phase check — confirm whether you fall in the AED 50 million or below group and what your exact dates are
• Invoice data gap analysis — TRNs, customer master data, line items, tax codes and credit notes
• Provider selection support — shortlist questions, comparison and appointment before your deadline
• Accounting software review — Zoho, QuickBooks, Xero, Tally or your current system
• Books cleanup so every invoice becomes reliable structured data
• Test-cycle support and staff briefing before your go-live
• VAT and Corporate Tax alignment so e-invoice data matches your returns

Key dates every UAE business should know

Businesses with annual revenue of AED 50 million or more go live on 1 January 2027. Businesses below AED 50 million must appoint an accredited provider by 31 March 2027 and go live on 1 July 2027. Government entities follow on 1 October 2027. Dates can be updated by the authorities, so we confirm your position against current official publications before you act.

Who does what

E-invoices are issued and exchanged through a service provider accredited by the Ministry of Finance. Mirhaa is not that provider. We are your readiness and implementation partner: we help you understand your phase, choose and appoint the right provider, prepare your data and processes, and keep your accounting, VAT and Corporate Tax compliance in step with the change.

📄 Documents Required

For E-Invoicing Readiness — a few basics let us confirm your phase and exact deadline quickly.

• Latest annual revenue figure or recent VAT returns
• Trade licence and TRN details
• Name of your accounting or invoicing software
• Three to five sample sales invoices and a credit note
• Customer and supplier master list with TRNs
• Details of any e-invoicing provider already contacted