Introduction
Some definitions first:
VAT - Value Added Tax
TIN - Tax Identification Number
TRN - Tax Registration Number
In the UAE, there are three taxpayer personas:
VAT taxpayer - Hold both a TIN and a TRN
VAT Group taxpayer - Contain more than 1 VAT taxpayer - Hold a TRN and several TINs
Corporate tax taxpayer - Hold a TIN, but no TRN
Thank you for considering DigiTax as an ASP.
Below we'll cover either of three flows to get you onboarded.
Onboarding starting from DigiTax
Steps:
Sign up on DigiTax
Sign in on DigiTax
Create a UAE profile
Create a business
Open the business and follow the steps outlined
The follow-up steps will be either of the next two, with the last step omitted (i.e., creating a business on DigiTax)
Onboarding starting from EmaraTax for the first time
Steps:
Sign in on EmaraTax
Navigate to E-Invoicing
Search for Namiri in the list of ASPs for onboarding
On that row with Namiri, click on Onboard, which navigates you to a DigiTax page where you'll follow the 3-step wizard to link your business
You'll need to create a business on DigiTax during this last step.
Onboarding starting from EmaraTax when switching from another ASP
Steps:
Sign in on EmaraTax
Navigate to E-Invoicing
Click on Linkage status with ASP
On the first row, click on the three dots to expand the actions available. Click Offboarding/Reverify, which navigates you to a DigiTax page where you'll follow the 3-step wizard to delink your business
After this is done, follow the steps in Onboarding starting from EmaraTax for the first time.