Understanding the UAE’s FTA e-invoicing mandate
A plain-language walkthrough of what’s changing, who it applies to, and when - plus where Fincore E-Invoicing fits in.
Fincore ASP Accreditation: Coming SoonFrom free-form invoices to structured, network-verified data
E-invoicing is becoming mandatory for anyone conducting business in the UAE, regardless of VAT registration status, unless specifically excluded (certain sovereign activities, passive investment holding companies, airline tickets and select financial services). Participation requires a Tax Identification Number (TIN), even for businesses that aren’t VAT-registered.
Structured data, not PDFs
Invoices must be issued in PINT AE (Peppol International Invoice – UAE), a structured XML schema with 51 required fields for standard tax invoices and 49 for commercial invoices. Scanned or emailed PDFs won’t satisfy the mandate on their own.
The 5-corner model
Invoices flow through five points: the issuer, the issuer’s Accredited Service Provider (ASP), the Ministry-approved network, the recipient’s ASP, and finally the recipient - the same continuous transaction control approach used in several other e-invoicing regimes worldwide.
Four phases, four go-live dates
Dates below reflect the published Ministry of Finance schedule as of July 2026. Always confirm current dates on official FTA/MoF channels before making decisions.
| Phase | Who it covers | ASP appointment by | Go-live | Status |
|---|---|---|---|---|
| Pilot | Selected early participants | Before pilot start | 1 Jul 2026 | Live now |
| Large taxpayers | Revenue ≥ AED 50 million | 30 Oct 2026 | 1 Jan 2027 | Upcoming |
| SMEs | Revenue < AED 50 million | 31 Mar 2027 | 1 Jul 2027 | Upcoming |
| Government entities | Federal & local government bodies | 31 Mar 2027 | 1 Oct 2027 | Upcoming |
What is an Accredited Service Provider (ASP)?
An ASP is a Ministry of Finance-approved intermediary that validates, transmits and helps ensure your invoices meet the mandate. Businesses will need to appoint one ahead of their phase’s go-live date. The Ministry evaluates ASPs against criteria including:
Track record
Implementation experience delivering similar systems.
Platform ownership
Direct ownership and control of the technology platform used.
System integration
Ability to connect with common ERP and billing systems.
Security & data protection
Information security and data protection controls in place.
Compliance monitoring
Mechanisms to monitor ongoing compliance over time.
Support & scalability
Customer support commitments, pricing and ability to scale.
Fincore is preparing to become an Accredited Service Provider
Chaturvedi Software House is building Fincore E-Invoicing’s ASP capability on 18 years of ERP and Tally delivery experience across 4,000+ GCC businesses. Formal FTA accreditation is coming soon - in the meantime, we’re helping businesses get their data, systems and phase timing ready so go-live is a formality when the time comes.
Register your interestWhat “Coming Soon” means
Fincore E-Invoicing is in active development toward formal FTA accreditation. Businesses can start readiness and integration work with us today - accreditation status will be updated on this page as it progresses.
This page summarises publicly available information about the UAE’s e-invoicing programme for general awareness only and is not legal or tax advice. Mandate dates, formats and requirements are set by the UAE Ministry of Finance and Federal Tax Authority and may change - always confirm current requirements on official FTA / MoF channels, or consult your tax advisor, before making compliance decisions.
Not sure which phase applies to you?
Tell us your business size and current invoicing setup - we’ll help map out your timeline.