Tax & Corporate Tax Services in the UAE
Minimising tax concerns so you can maximise your business potential
Comprehensive Tax Services in the UAE
The UAE’s rapid rise as a global financial centre in the last decade has been accompanied by the introduction of a tax framework that is constantly evolving. This makes expert tax services in the UAE more essential than ever, as businesses must stay compliant while aligning strategy appropriately.
Corporate Tax Services & Compliance Solutions
Whatever the size or complexity of your business in the UAE, our team of senior qualified tax consultants in the UAE are here to guide you through the Corporate Tax and VAT laws and regulations. We provide timely and cost-effective corporate tax and VAT services to ensure you capture opportunities for saving and avoiding penalties.
Why Choose Re/think as Your Tax Consultant in the UAE?
Given the nuances and intricacies of the law, managing business affairs from a compliance and reporting perspective can be challenging. Our Tax team in the UAE helps businesses navigate strict requirements and avoid penalties for non-compliance.
Our Tax Services Include
Our tax services go beyond compliance. We help businesses align their tax strategy with growth objectives, mitigate risks, and stay ahead of regulatory changes in the UAE. With decades of combined experience, our experts deliver proactive solutions tailored to your industry and scale. This includes UAE e-invoicing, where we guide businesses through regulatory requirements, readiness assessments and implementation planning.
E-Invoicing in the UAE: Get Ready for the Mandate
The UAE is transitioning to mandatory e-invoicing through a phased implementation, beginning 1 January 2027. Our tax team can support your e-invoicing journey, from understanding regulatory requirements and identifying readiness gaps to planning and implementing the necessary changes ahead of the applicable deadlines.
What Is E-Invoicing in the UAE?
E-invoicing in the UAE means creating, exchanging and reporting invoices as structured, machine-readable data instead of PDFs, scans or emailed documents. Invoices are issued in the UAE’s standard XML format, known as PINT AE, and sent through an Accredited Service Provider (ASP) approved by the Ministry of Finance.
The UAE uses a five-corner model. Your accounting system sends the invoice data to your ASP, which validates it and passes it to your customer’s ASP for delivery. At the same time, the tax data is reported to the tax authorities.
E-invoicing applies to licensed UAE businesses, including free zone companies, unless a specific exclusion applies. It covers business-to-business (B2B) and business-to-government (B2G) transactions first, with business-to-consumer (B2C) transactions to follow when further guidance is issued. Excluded transactions include sovereign government activities, certain international airline services and VAT-exempt or zero-rated financial services. Transactions between members of the same VAT Tax Group are also excluded for 24 months from 1 January 2027.
E-invoicing changes more than your invoice template. It affects:
- Your ERP or accounting system, which must produce structured invoices and credit notes
- Customer, supplier and tax data, which must be complete and consistent
- Invoicing workflows and approvals across finance, sales and procurement
- VAT treatment and reporting
- Your choice of ASP and how it connects to your systems
UAE E-Invoicing Deadlines
The rollout is phased by business size, so your e-invoicing deadline depends on your annual revenue.
Phase 1
Businesses with annual revenue of AED 50 million or more
Appoint an ASP by: 30 October 2026 (deadline passed)
Mandatory from: 1 January 2027
Phase 2
Businesses with annual revenue below AED 50 million
Appoint an ASP by: 31 March 2027
Mandatory from: 1 July 2027
Phase 3
Government entities
Appoint an ASP by: 31 March 2027
Mandatory from: 1 October 2027
The deadline for Phase 1 businesses to appoint an ASP was 30 October 2026. If you have not appointed one, act now, as a penalty of AED 5,000 applies for each month of delay.
Appointing an ASP is only the first step. Integration with your systems, data clean-up and testing take months, so the earlier you start, the more time and choice you have. The rules are also still being refined, as the Ministry of Finance amended them in October 2026. Our latest insight on the UAE e-invoicing deadlines tracks the current position.
Missing a deadline has a cost. Under Cabinet Decision No. 106 of 2025, a business that does not implement e-invoicing or appoint an ASP on time faces a penalty of AED 5,000 for each month of delay. Failing to issue and transmit an e-invoice or e-credit note on time is penalised at AED 100 per document, up to AED 5,000 per calendar month.
How Can Re/think Help With E-Invoicing?
Our tax team works alongside your finance and IT teams and your chosen ASP, so e-invoicing is implemented once and implemented properly. We support you at every stage:
E-invoicing readiness assessment
We confirm which phase applies to you, then review your invoicing processes, systems, master data and VAT treatment. You receive a clear list of gaps and a practical roadmap to close them.
ASP selection
We help you define your integration requirements and compare accredited providers against your accounting system, transaction volumes and budget.
System and data readiness
We help you correct master data and update invoicing workflows. Where your current system cannot cope, our team can help you choose and implement a better one through accounting systems implementation.
Testing and go-live
We support end-to-end testing and validation so invoices, credit notes and tax data flow correctly from day one.
Ongoing compliance
After go-live we help you set up controls, audit trails and error handling, keep your Corporate Tax & VAT returns aligned with your e-invoicing data, and train your finance team.
Speak to Our E-Invoicing Team
Not sure which phase applies to you, or whether your systems are ready? Tell us about your current set-up and we will help you plan your next steps.
Tax Services FAQs
What documents are required for VAT registration in the UAE?
To register for VAT in the UAE, businesses typically need to provide a valid trade license, passport and Emirates ID copies of owners, financial statements, and details of expected turnover. Our tax consultants guide you through the process to ensure accurate and timely registration.
When does corporate tax apply in the UAE?
Corporate tax in the UAE applies to businesses once they exceed the minimum taxable income threshold set by the Federal Tax Authority. Our Tax team helps you determine your liability, prepare the required documentation, and stay compliant with filing deadlines.
How often do businesses need to file tax returns in the UAE?
Corporate tax returns in the UAE are generally filed annually, while VAT returns are filed either quarterly or monthly depending on your turnover. Re/think’s tax services in the UAE include complete management of your filings to reduce risk and avoid penalties.
Can a tax expert help reduce my tax burden?
Yes. A qualified tax expert can identify opportunities for tax optimisation, ensure correct application of exemptions or reliefs, and structure your operations to remain efficient under UAE tax law. This proactive approach can lower your overall tax exposure.
What happens if my business does not comply with UAE tax regulations?
Non-compliance can lead to significant fines, penalties, and reputational damage. Working with a trusted provider of tax services in the UAE helps you avoid these risks by ensuring full compliance with corporate tax and VAT regulations.
Is e-invoicing mandatory in the UAE?
Yes. The UAE is introducing mandatory e-invoicing through a phased implementation. Businesses with annual revenue of AED 50 million or more will be required to comply from 1 January 2027, while other in-scope businesses will follow from 1 July 2027. Government entities will transition from 1 October 2027. Certain transactions are excluded from the requirements. Our tax team can help determine whether your business falls within the scope and identify the applicable implementation phase.
Does e-invoicing apply to free zone companies?
Yes. Free zone status does not exempt a business from e-invoicing. Free zone companies, including those in DIFC, ADGM and DMCC, follow the same phases as other businesses unless a specific exclusion applies.
Can I still use PDF invoices?
A PDF, Word document, scan or emailed invoice is not an e-invoice under the UAE system. Once your phase begins, in-scope transactions must be issued as structured data in the PINT AE format through an Accredited Service Provider.
What is an Accredited Service Provider (ASP)?
An ASP is a technology provider approved by the UAE Ministry of Finance to exchange e-invoices on your behalf. It validates your invoice data, converts it to the required format, sends it to your customer’s ASP and reports the tax data to the authorities. Businesses cannot connect to the network directly, so every in-scope business must appoint one ASP.
What are the penalties for not complying with UAE e-invoicing rules?
A business that does not implement e-invoicing or appoint an ASP on time faces AED 5,000 for each month of delay. Late issue or transmission of an e-invoice or e-credit note costs AED 100 per document, up to AED 5,000 per calendar month.
Resources & News
Read our latest insights on doing business in the UAE, from finance and compliance to tax, HR, and operational best practices.
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At a glance…
A trusted partner strengthening your commercial offering in the UAE
12
Years operating in the UAE
100 +
Authorisations in the ADGM and DIFC
68
Compliance Officer mandates
as of May 2025
41
Finance Officer mandates
as of May 2025
