{"id":70804,"date":"2026-10-13T14:18:24","date_gmt":"2026-10-13T12:18:24","guid":{"rendered":"https:\/\/www.dynatos.com\/?p=70804"},"modified":"2026-10-15T14:20:51","modified_gmt":"2026-10-15T12:20:51","slug":"uae-e-invoicing-provider-accreditation","status":"publish","type":"post","link":"https:\/\/www.dynatos.com\/no\/blog\/uae-e-invoicing-provider-accreditation\/","title":{"rendered":"De forente arabiske emirater endrer akkrediteringsreglene for leverand\u00f8rer av e-fakturering"},"content":{"rendered":"

De forente arabiske emirater erstatter forel\u00f8pig godkjenning av leverand\u00f8rer av e-fakturering med en direkte akkrediteringsprosess. I henhold til Ministerial Decision No. 168 of 2026 m\u00e5 leverand\u00f8rene gjennomf\u00f8re n\u00f8dvendige vurderinger og tester f\u00f8r Finansdepartementet kan gi dem akkreditering.<\/p>\n

Vedtaket tr\u00e5dte i kraft 1. oktober 2026 og opphever Ministerial Decision No. 64 of 2025 med senere endringer. Endringen gjenspeiler overgangen fra utvikling og testing av e-fakturerings\u00f8kosystemet til et operativt system.<\/p>\n

Les mer om innf\u00f8ringen i artiklene v\u00e5re om pilotprosjektet for e-fakturering i UAE<\/a> og retningslinjene for e-fakturering i UAE<\/a>.<\/p>\n

Hva endres for tjenesteleverand\u00f8rene?<\/h2>\n

Etter det tidligere regelverket kunne leverand\u00f8rer f\u00e5 forel\u00f8pig godkjenning mens infrastrukturen og avtalene for samhandling mellom systemer fortsatt var under utvikling.<\/p>\n

Det nye regelverket fjerner denne forel\u00f8pige fasen. Leverand\u00f8rene m\u00e5 oppfylle de fastsatte kvalifikasjonskriteriene og gjennomf\u00f8re de n\u00f8dvendige vurderingene og testene f\u00f8r de kan bli akkreditert. Bare akkrediterte leverand\u00f8rer kan tilby eller fortsette \u00e5 tilby tjenester for e-fakturering i UAE.<\/p>\n

Leverand\u00f8rer som fikk forel\u00f8pig godkjenning f\u00f8r 1. oktober 2026, har opptil 30 dager fra denne datoen p\u00e5 \u00e5 oppfylle de nye kravene. De trenger ikke \u00e5 sende inn en ny s\u00f8knad, med mindre Finansdepartementet bestemmer noe annet. Hvis kravene ikke oppfylles innen overgangsperioden, blir den forel\u00f8pige godkjenningen trukket tilbake.<\/p>\n

Det er fortsatt tillatt \u00e5 bruke teknologi fra tredjeparter<\/h2>\n

Leverand\u00f8rer kan bruke produkter fra tredjepartsleverand\u00f8rer av Peppol-tjenester. De kan ogs\u00e5 sette ut utvikling, drift eller administrasjon av slike produkter eller deler av e-faktureringstjenestene sine.<\/p>\n

Leverand\u00f8ren beholder ansvaret for \u00e5 oppfylle akkrediteringskravene og f\u00f8re tilsyn med tjenesteleveransen. Bruk av tredjepartsprodukter eller utsetting av oppgaver overf\u00f8rer ikke dette ansvaret.<\/p>\n

Hva b\u00f8r virksomheter kontrollere?<\/h2>\n

Forel\u00f8pig godkjenning og akkreditering er to ulike statuser. En leverand\u00f8r som tidligere har kunngjort at den har f\u00e5tt forel\u00f8pig godkjenning, kan fortsatt m\u00e5tte oppfylle de nye akkrediteringskravene.<\/p>\n

F\u00f8r dere velger eller inng\u00e5r avtale med en leverand\u00f8r, b\u00f8r dere kontrollere den gjeldende statusen i Finansdepartementets oversikt over tjenesteleverand\u00f8rer<\/a>. Avklar ogs\u00e5 om leverand\u00f8ren kan dekke virksomhetens behov for implementering og l\u00f8pende utveksling av fakturaer.<\/p>\n

Fristen for virksomheter er separat<\/h2>\n

Vedtak nr. 168 endrer reglene for tjenesteleverand\u00f8rer. Tidsplanen for virksomhetenes implementering er uendret.<\/p>\n

Virksomheter som omfattes av regelverket og har en \u00e5rlig omsetning p\u00e5 over 50 millioner AED, m\u00e5 inng\u00e5 avtale med en akkreditert tjenesteleverand\u00f8r innen 30. oktober 2026<\/strong>. Den obligatoriske implementeringsdatoen for denne gruppen er fortsatt 1. januar 2027<\/strong>.<\/p>\n

Slik forbereder virksomheten seg p\u00e5 e-fakturering i UAE<\/h2>\n

Den oppdaterte akkrediteringsprosessen gj\u00f8r det viktig for virksomheter \u00e5 kontrollere statusen til tjenesteleverand\u00f8ren mens de forbereder seg p\u00e5 implementeringen. Det er ogs\u00e5 lurt \u00e5 gjennomg\u00e5 integrasjonskrav, fakturadata og interne prosesser i god tid.<\/p>\n","protected":false},"excerpt":{"rendered":"

Leverand\u00f8rer av e-fakturering i UAE m\u00e5 gjennomf\u00f8re de n\u00f8dvendige vurderingene og testene f\u00f8r de kan bli akkreditert. Virksomheter b\u00f8r kontrollere leverand\u00f8rens n\u00e5v\u00e6rende status.<\/p>\n","protected":false},"author":11,"featured_media":67553,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"content-type":"","inline_featured_image":false,"footnotes":""},"categories":[438],"tags":[],"class_list":["post-70804","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-liveblog","country-united-arab-emirates"],"acf":[],"yoast_head":"\nE-fakturering i UAE - Dynatos<\/title>\n<meta name=\"description\" content=\"UAE innf\u00f8rer direkte akkreditering av leverand\u00f8rer av e-fakturering. 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