eInvoicing in UAE

eInvoicing in UAE

The UAE Federal Tax Authority (FTA) is introducing mandatory eInvoicing (Digital Tax Invoicing System) to modernize VAT compliance and enhance business efficiency. Starting in July 2026, eInvoicing will be rolled out in multiple phases, making it essential for all registered businesses to prepare early.

With Link4, you can seamlessly comply with the UAE eInvoicing framework and connect your existing accounting or ERP system directly with the FTA platform.

UAE eInvoicing Implementation Timeline

✔ July 2026:         Large businesses must assign an Approved Service Provider (ASP)
✔ January 2027:  Large enterprises (turnover ≥ AED 50M) – Go Live
✔ March 2027:     SMEs must assign an Approved Service Provider (ASP)
✔ July 2027:         SMEs (turnover < AED 50M) – Go Live
✔ October 2027:  Government entities – Go Live

    • Related Articles

    • Link4 Integration Guide - UAE

      Technical Requirements & Mandatory Data ? Purpose This document outlines the mandatory data, technical requirements, and integration expectations for organizations connecting to Link4 to send and receive electronic invoices and related documents. ...

    • ATO eInvoicing Factsheet

      ATO eInvoicing Factsheet E-invoicing aids businesses to run smoothly and save time by eliminating the need for receiving/sending invoices manually. With eInvoicing, businesses can save time, transact invoices in a secured channel, reduces invoicing ...

    • eInvoicing for Government Departments and Agencies - What makes Link4 solution stand out

      Link4 Product Features 1️⃣ Who is eInvoicing Ready We have advanced with Link4 by one step. Without requiring a manual search for each customer's ABN/NZBN/NZBN or Peppol ID, we show our users who is ready for eInvoicing through the Link4 dashboard ...

    • How to synchronise your contacts to Link4?

      Link4 made it easier for you to identify your Suppliers and Customers who are on the eInvoicing Network Step 1 Log in to your Link4 account. Step 2 From your Dashboard, click on My Network. Step 3 Click on the "Synchronise Contacts" button. Step 4 If ...

    • How to add the Business Number (ABN) of your Customers and Suppliers?

      If your Customer/Supplier is not on the eInvoicing Network, you can add the ABN and then invite them to join the Network via Link4. Go to "My Network" page, search the particular organisation and under the "Invite to eInvoicing" section, you will see ...