The UAE Ministry of Finance (“MoF”) has recently issued three key guidelines, introducing important technical and operational requirements that businesses should carefully assess:
UAE e-invoicing guide – Provides further clarification on the e-invoicing framework, including updates relating to investment holding companies, transitional rules, specific invoicing scenarios, and key required implementation steps.
Mandatory data fields guide – Sets out the mandatory fields for Electronic Tax Invoices and Commercial Electronic Invoices.
Guide on selecting an ASP – Outlines key considerations for businesses when appointing an ASP.
As mandatory e-invoicing will apply to all UAE B2B and B2G transactions, it is important to start preparing now to ensure you are ready in time. We recommend initiating your ASP selection and conducting a structured readiness assessment to mitigate implementation delays and non-compliance risks.
How can we help?
Our team provides end-to-end support, from interpreting the latest MoF guidance and conducting impact assessments, to ASP selection support, PMO oversight, implementation, and go-live governance.
We would be pleased to work alongside you to translate these requirements into a clear, practical action plan and help you achieve a compliant implementation.
Our team
For further information, please contact:
Markus Susilo
Head of Tax and International Business Leader
Markus Susilo has nearly 20 years of professional experience in the financial services industry across the UAE, other GCC countries, and Western Europe.
Ouarda is an accomplished indirect tax professional with over 14 years of experience spanning public policy, Big Four advisory, and regional leadership roles.
Baker Tilly UAE trading as Baker Tilly is a member of the global network of Baker Tilly International Ltd., the members of which are separate and independent legal entities.
