How to select Wafeq as your ASP from the FTA/Emaratax portal

In this guide, you’ll learn how to appoint Wafeq as your Accredited Service Provider (ASP) for e-invoicing in the UAE through the EmaraTax platform. We’ll walk you through the process step by step, from initiating the connection in Wafeq to completing the authorization process, so you can connect your business to Wafeq and prepare for the UAE’s e-invoicing requirements.

For more information about e-invoicing in the UAE and how Wafeq can help, refer to this guide.

Steps to Appoint Wafeq as Your Accredited Service Provider (Connecting to EmaraTax)

From your Wafeq account, click "Settings" in the main menu, then select "Organization settings".

Click "Connect" next to FTA e-invoicing.

TRN: Connecting to EmaraTax is not limited to businesses registered for VAT. If your business is registered for VAT, enter your TRN in the designated field. If it isn’t, remove the field using the delete icon next to it.
TIN: Enter your business’s Tax Identification Number (TIN). If your business is registered with the Federal Tax Authority for any tax type, the TIN is the first 10 digits of your TRN. If your business isn’t registered for any tax type, you can obtain a TIN through the EmaraTax platform.
Identifier Type and Number: Select the identifier that applies to your business, such as a commercial registration number or an identity number, then enter the corresponding number as it appears on the official document. This identifier is used to verify the identity of the business or individual.
Then click "Continue to Wafeq ASP".