EmaraTax onboarding

EmaraTax onboarding connects your account in the Pan-European Public Procurement On-Line (PEPPOL) to the United Arab Emirates (UAE) electronic invoicing network.

About EmaraTax onboarding

Before you can send invoices, Sovos must register you in the PEPPOL network and link your account to the United Arab Emirates (UAE) e-invoicing system through EmaraTax, the Federal Tax Authority (FTA) portal.

This onboarding guide helps you to create your PEPPOL Participant ID and assigns you the UAE products.

Create new account

Complete the prerequisites steps.

Onboarding requires input from both you and Sovos. The following steps describe the full sequence.

Give your company details and primary contact information to Sovos.
Sovos registers your account and directs you to log in to EmaraTax.
In EmaraTax, go to the e-invoicing section and select Sovos as your ASP.
EmaraTax redirects you to the Sovos platform for verification. Sovos verifies your account and creates your PEPPOL Participant ID (0235: + TIN).

Sovos sends confirmation to EmaraTax. If you are a new Sovos user, Sovos creates your organization and company in Compliance Network and assigns the United Arab Emirates products.

You receive an invitation email to set your password after the process.

Switch to Sovos from another ASP

Instructions to move to Sovos from a different ASP.

Complete the prerequisites steps.

Log in to EmaraTax.
Go to the e-invoicing section, and clear your current ASP for your TIN.
Confirm that the unlinking is complete and no ASP is mapped to your TIN.
Complete the create new account steps to select Sovos as your new ASP.

Switch from Sovos to another ASP

Instructions to move from Sovos to a different ASP.

Complete the prerequisites steps.

Log in to EmaraTax.
Go to the e-invoicing section, and clear Sovos as your active ASP.
EmaraTax redirects you to the Sovos platform, where your PEPPOL ID is deleted and deactivated.
Select your new ASP in EmaraTax and continue with e-invoice generation through them.

Generate API credentials

Generate the credentials you need to send invoices through the SovosAPI.

You need Sovos login credentials.

You need API credentials to send invoices programmatically.

Log in to SovosCompliance Network.
Go to Settings → API credentials.
Select Create new credentials.
Copy and securely store the client ID and client secret.
You can't retrieve the client secret after leaving this page.

You get your API credentials. Use them to generate an OAuth 2.0 bearer token for all API calls.

Sovos Docs

EmaraTax onboarding

About EmaraTax onboarding

Create new account

Switch to Sovos from another ASP

Switch from Sovos to another ASP

Generate API credentials

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