Readiness assessment
Review your current invoicing, customer and supplier master data, tax setup and document flows against e-invoicing requirements.
Be ready before your deadline.
Electronic invoicing (E-Invoicing) is the exchange of invoices between suppliers and buyers in a structured electronic format that enables automatic processing.
Businesses engaged in Business-to-Business (B2B) and Business-to-Government (B2G) transactions.
It is important to note that any Person is considered to be engaged in Business Transactions in the UAE where he receives Goods and Services from other Businesses, even if all his supplies are Business-to-Consumer.
Choose and appoint your provider before your phase deadline.
Register on the Federal Tax Authority's EmaraTax platform.
Start issuing e-invoices from your phase's go-live date.
Status updates live against today's date (UAE time).
Revenue equal to or exceeding
AED 50 million:
Revenue less than
AED 50 million:
Appointing
an ASP
by 30 October 2026
Implementing the Electronic Invoicing System
(based on revenue)
by 1 January 2027
Appointing
an ASP
by 31 March 2027
Implementing the Electronic Invoicing System
(based on revenue)
by 1 July 2027
Pick your annual revenue band to see your deadlines and how much time you have left.
Select your revenue band to see your personal deadlines.
Compliance starts with clean invoice data. We prepare your Odoo-based finance operation so structured invoices flow to your chosen ASP without manual rework.
Review your current invoicing, customer and supplier master data, tax setup and document flows against e-invoicing requirements.
Complete TRNs, addresses, tax codes and product data so every invoice carries the structured fields it needs.
Connect Odoo invoicing to the Accredited Service Provider you appoint, for sending, receiving and status tracking.
Validate end-to-end with real scenarios, train finance and operations teams, and go live on your phase date with hypercare.
Tick what's done — your progress is saved on this device.
Electronic invoicing (E-Invoicing) is the exchange of invoices between suppliers and buyers in a structured electronic format that enables automatic processing.
No. A PDF, scanned or photographed invoice is not structured data. An e-invoice is machine-readable invoice data exchanged through Accredited Service Providers.
Businesses engaged in Business-to-Business (B2B) and Business-to-Government (B2G) transactions. Any Person is considered to be engaged in Business Transactions in the UAE where they receive Goods and Services from other Businesses, even if all their supplies are Business-to-Consumer.
An ASP is a provider accredited to exchange e-invoices between businesses and to share the required invoice data with the tax authority. Appointing one is the first step in your phase.
Phase 1 applies to businesses with revenue equal to or exceeding AED 50 million. Phase 2 applies to businesses with revenue less than AED 50 million.
Phase 1: appoint an ASP by 30 October 2026 and implement the Electronic Invoicing System by 1 January 2027. Phase 2: appoint an ASP by 31 March 2027 and implement by 1 July 2027.
Yes. RealtyOne runs on Odoo, which produces structured invoice data. We prepare your data and tax setup, connect invoicing to your appointed ASP, and test end to end before your go-live date.
Tell us your phase and current setup. We'll map the shortest path to compliant, automated invoicing.
Source: UAE Federal Tax Authority and Ministry of Finance. Dates as published at the time of writing — always confirm against official guidance.