Linking an ASP via the EmaraTax Portal

Onboarding with an ASP is a mandatory step that must be initiated by you (the taxpayer), not by the ASP. This process establishes the connection required for the exchange and reporting of your Electronic Invoices.

Step-by-Step Onboarding Process

1. Access EmaraTax: Log in to your account on the official EmaraTax portal using your authorized credentials.

2. Select Tax Profile: Navigate to your dashboard and select the relevant Taxable Person or entity profile (for example, VAT or Corporate Tax).

3. Initiate Onboarding: Locate and click on the E-INVOICING tile from the menu options provided on the left-hand side of your dashboard.

4. Review ASP List: The system will display the official list of FTA-accredited service providers. Review this list to identify your chosen ASP.

5. Select and Proceed: Select your preferred ASP and click the Proceed to ASP button.

6. Redirect and Verify: You will be redirected to your chosen ASP's portal to finalize the link.

   - Enter your registered email and TIN (Tax Identification Number).

   - The system will automatically validate your entity details against the records held by the FTA.

   - Note: Any corrections to your entity information must be made directly within the EmaraTax portal; they cannot be edited on the ASP portal.

7. Submit Declaration: Once verified, complete any required declarations on the ASP's portal to officially link your entity with the provider.