Everything You Need to
Know About VAT
A comprehensive resource for understanding the Value Added Tax. Navigate the complexities of UAE tax laws with our expert guides.
VAT Basics
Learn how the Value Added Tax (VAT) works and its impact on businesses in the UAE.
VAT Registration
Learn about the eligibility criteria, threshold limits, and processes involved in VAT Registration.
Supply under VAT
Understand the different types of supplies (Standard, Zero-rated, Exempt) under the VAT regime.
Reverse Charge Mechanism
Learn what the reverse charge mechanism is, why it's important, and how it applies to imports.
VAT Returns
A comprehensive guide on how and when to file your VAT returns to stay compliant.
VAT Payments
Learn how to make VAT payments to the Federal Tax Authority (FTA) correctly and on time.
VAT Records & Books
Learn about the mandatory accounting records and books you must maintain under VAT laws.
Excise Tax
Understand the specific tax levied on goods harmful to health and how it differs from VAT.
Excise Tax Registration
Learn how you can register for Excise Tax and determine your tax liability.
Transitional Rules
Learn how to handle contracts and supplies that span across the implementation date of VAT.
Place of Supply
Learn how the 'Place of Supply' rules determine whether a transaction is subject to UAE VAT.
Designated Zones
Understand how Designated Zones are treated for VAT purposes and their impact on supplies.
VAT Import Declaration
Understand the VAT 301 form and how to declare VAT on imports if you are not registered.
Date of Supply
Understand the tax point or 'Date of Supply' to determine the correct VAT period for reporting.
Value of Supply
Learn how to calculate the taxable value of a supply, including discounts and profit margins.
Penalties
Avoid fines by understanding the penalties for non-compliance, late filing, and errors.
Input Credit & Refunds
Learn about recovering VAT incurred on business expenses and the conditions for Input Tax Credit.
VAT Refunds
A guide on how to claim refunds from the FTA if your input tax exceeds your output tax.
Designated Zones
Learn about the special VAT treatment for Designated Zones (Free Zones) in the UAE.
Import Declaration
Learn how to declare VAT on imports and link your customs registration with your TRN.
Still have questions about VAT?
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