E-invoicing Services · Dubai UAE e-invoicing, ready before your date.
Your phase and dates confirmed, an Accredited Service Provider (ASP) appointed, your invoice data mapped and your team trained, by chartered accountants and an FTA Registered Tax Agency in Business Bay, Dubai.
- Appoint an ASP by30 Oct 2026if revenue is AED 50 million or more
- Go-live1 Jan 2027for revenue of AED 50 million or more
- Smaller businesses1 Jul 2027go-live; an ASP by 31 March 2027
- No ASP on timeAED 5,000for each month or part month
ebs Chartered Accountants is an independent private firm and an FTA Registered Tax Agency. We are not the Federal Tax Authority, the Ministry of Finance or an Accredited Service Provider: we help you appoint and connect to one.
Free first consultation
Confirm your phase and dates.
Tell us your revenue and the systems you invoice from. An adviser replies during office hours, and the first conversation is free.
The timeline · 2026 to 2027
What’s due right now.
Live deadlines, counted in Gulf Standard Time
Appoint an ASP · Fri
Revenue of AED 50 million or more: an Accredited Service Provider by 30 October 2026.
Both the business that issues an e-invoice and the one that receives it need an ASP. Failing to implement the system, including appointing one late, is fined AED 5,000 for each month or part month.
- July 2026 to October 2027
The e-invoicing timeline
Every phase’s ASP deadline and go-live date, for businesses and government, on this board.
- Appoint an ASP
30October 2026
FriAppoint your Accredited Service Provider
Revenue of AED 50 million or more
- Go-live
1January 2027
FriE-invoicing goes live
Revenue of AED 50 million or more
- Appoint an ASP
31March 2027
WedAppoint your Accredited Service Provider
Revenue under AED 50 million, and government entities
- Go-live
1July 2027
ThuE-invoicing goes live
Revenue under AED 50 million
- Go-live
1October 2027
FriE-invoicing goes live
Government entities
Accredited, recognised & partnered with
How e-invoicing works
Every invoice goes through an ASP.
Your invoice travels as data, not as a PDF: from your system to your Accredited Service Provider, over the Peppol network to your customer's provider, and into their system. Both providers report the tax data to the FTA.
- 01
Your ASP receives it
Your system sends the invoice data to your ASP, structured to the PINT AE data dictionary.
- 02
Peppol carries it
Your ASP passes it to your customer's ASP over the Peppol network.
- 03
Your customer gets it
Their ASP delivers it into your customer's own system.
- 04
The FTA gets the tax data
Both ASPs report the tax data to the FTA as the invoice moves.
Both sides need an ASP, including businesses that mostly receive invoices.
ASP by 30 Oct 2026
Live 1 Jan 2027
No ASP on time: AED 5,000 a month
Client reviews
Top-rated 4.9 by the companies we work with.
4.9 average across 21 published client reviews
They are experts with their job, we can see that they have a corporate background.
What I find most impressive about EBS is their ability to truly understand the unique needs of our business from day one.
The accounting system they recommended, set up, and manage for us has been a godsend. We wouldn't have been able to grow so seamlessly without it.
I have been a client of EBS for the past four years, and their accounting services have consistently exceeded my expectations.
EBS has very good processes. They don't miss the deadlines, and they follow a very good system.
For me the main thing was their knowledge in the finance sector as well as the adaptability of the team.
Our overall gaps and discrepancies were removed in the accounting and expenses structure and we managed our costs better.
Over the course of our collaboration, their dedicated team has consistently maintained precision and organization in handling my financial records.
Muhammad FaizanStraight forward and professional. Efficient at their working style and the services they provide.
Their skills and friendliness are impressive. They match our needs and profile.
Great service and attention to detail.
Isham HaslamTheir ability to operate as an extension of our firm, particularly in addressing our financial needs, sets them apart.
Isham HaslamFounder & CEO, UndigitiseOverall I found them extremely professional, adequately experienced and competent.
I'm impressed with their professionalism, responsibility, and business ethics.
They are also always objective and timely on providing the relevant data that is helpful for our decisions.
They are very active on monthly bookkeeping reports and identify any issues and report them to management proactively.
Their professionalism and effectiveness in meeting banking standards make them a reliable choice for audit services.
Abdullah KhaqanThey're available for us six days a week for any question or report on ad hoc services that we have.
I'm really happy to work with such a professional team. All the tasks are done on time without any delays.
I highly recommend ebs for their Zoho accounting services, as they have proven to be reliable, knowledgeable, and instrumental in optimizing financial workflows.
Available when needed, and never missed a deadline.
How we work
From first call to go-live.
One accountable team and a written plan. Your finance team always knows what comes next and who owns it.
- 1
A free first consultation
Tell us your revenue and the systems you invoice from. We confirm your phase, your two dates and which of your transactions are in scope.
- 2
A gap list for your systems
We review your ERP, billing and accounting systems and list what each one needs, with the scope of our work agreed in writing before it starts.
- 3
Your ASP appointed and connected
We help you choose an Accredited Service Provider that fits your systems and volumes, and connect to it.
- 4
Data mapped, flow tested
Your invoice data is mapped to the PINT AE structure and the full flow is tested, through voluntary adoption if you start early.
- 5
A trained team, then go-live
Your team learns to issue, receive and correct e-invoices, with a process for the notices the rules require. Then you switch on.
Why ebs
Work prepared to an FTA audit standard.
- 15+Years of experience
- 50+Qualified accountants
- 400+Active clients
- 95%Client retention
The accounting system they recommended, set up, & manage for us has been a godsend. We wouldn't have been able to grow so seamlessly without it. Our revenues since we started working with the ebs team 3 years ago have seen an 864% growth rate & they have taken on and dealt with the increased workload with no problem.
Vanessa LinneyCo-Founder & Managing Partner, YmakanRecognised by
FTA Registered Tax AgencyTAN 30022834
ClutchTop Accounting Company, Dubai
MEA Business AwardsBest Full-Service SME Accountancy Firm, Dubai
Khaleej TimesFeatured for its accounting services
TrustpilotRated by clients
Who it applies to
Same rules. Different work in every sector.
Your e-invoicing team
The people responsible for your file.
Fathima Asharuf
Assistant Manager, Indirect Tax
Haris Javed
Partner, Tax
Muhammad Rizwan Khadim
Partner, Accounting & Consulting
Raima Manzoor
Manager, Tax
FAQs
What finance teams ask first.
Your question not here? Ask our e-invoicing team: the first conversation is free.
Any person conducting business in the UAE, for every business transaction, unless the transaction is excluded (Ministerial Decision No. 243 of 2025, Art. 3). It is not limited to VAT-registered businesses. In practice it covers business-to-business (B2B) and business-to-government (B2G) invoicing, because business-to-consumer (B2C) transactions are out of scope until a ministerial decision says otherwise (Ministerial Decision No. 244 of 2025, Art. 5(2)).
It depends on revenue, meaning gross income for the most recent accounting period as shown in the financial statements. At AED 50 million or more, you appoint an Accredited Service Provider (ASP) by 30 October 2026 and go live on 1 January 2027. Below AED 50 million, you appoint one by 31 March 2027 and go live on 1 July 2027. Government entities appoint by 31 March 2027 and go live on 1 October 2027 (Ministerial Decision No. 244 of 2025, Art. 5, as amended by Ministerial Decision No. 66 of 2026).
Revenue means gross income for the most recent accounting period, as shown in the financial statements or in other evidence the Federal Tax Authority accepts (Ministerial Decision No. 244 of 2025, Art. 1). It is read from the financial statements, not from VAT returns or management accounts, and it is gross income, not profit. A business with revenue of exactly AED 50 million goes live on 1 January 2027, because the test is AED 50 million or more.
Not for now. Business-to-consumer (B2C) transactions are out of scope until a ministerial decision says otherwise, and a business that only sells to consumers is not subject to the system (Ministerial Decision No. 244 of 2025, Art. 5(2)). A business that also sells to businesses or government is in scope for those business-to-business (B2B) and business-to-government (B2G) transactions.
Both sides of the transaction. Under Ministerial Decision No. 243 of 2025, Arts. 5(1) and 6(7), the issuer and the recipient of an e-invoice must each appoint an Accredited Service Provider (ASP). A business that mostly buys from other businesses therefore needs one too, by the deadline for its own phase.
Cabinet Decision No. 106 of 2025 sets them. Failing to implement the system, including failing to appoint an Accredited Service Provider (ASP) on time, costs AED 5,000 for each month or part month. Each e-invoice or e-credit note not issued or transmitted on time costs AED 100, with separate caps of AED 5,000 a calendar month for e-invoices and for e-credit notes, and late notice to the Federal Tax Authority (FTA) of a system failure, or to your ASP of data changes, costs AED 1,000 for each day or part day. Voluntary adopters are not fined before their mandatory date.
Our clients
Businesses we have supported to grow.
