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Zuora Billing

Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies
Zuora BillingZuora PaymentsZuora PlatformZuora CPQZephrZuora RevenueAccounts ReceivableRelease NotesBasicsEntitlementsSupport and policies

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Country-specific configurations in Avalara for United Arab Emirates

Configure e-invoicing in Avalara for United Arab Emirates

Learn how to configure e-invoicing in Avalara for United Arab Emirates.

Before configuring e-invoicing for UAE, ensure that:

  • Your Avalara E-Invoicing and Live Reporting account is provisioned.

  • You have access to generate an API key and secret for Avalara.

  • You know the mandate and output requirements for UAE. For UAE, the supported mandate is E-Invoice and the supported outbound format is UBL.

  1. Generate an API key and secret for your Avalara E-Invoicing and Live Reporting account.
  2. Activate Avalara E-Invoicing and Live Reporting for the United Arab Emirates.
  3. Select the mandate required for UAE. For UAE, the supported Avalara mandate is E-Invoice.
  4. Create users as needed for your implementation and testing workflow.
  5. Record the configuration values that must align with the corresponding Zuora business region and template mapping.
    Note:
    • The out-of-the-box UAE templates support only domestic buyers in the UAE region.
    • For cross-border transactions, you must customize the template to support non-UAE buyers and tax currency conversion requirements.

Last updated: May 11, 2026