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All the businesses that have a place of residence in the state of the UAE and whose value of supplies in the member states in the previous 12 months has exceeded AED 375,000 should mandatorily register under UAE VAT. Also, if the businesses anticipate that the total value of supplies will exceed the mandatory registration threshold of AED 375,000 in the next 30 days, then they too will have to register under UAE VAT
The value of taxable supply of goods and services includes all the supplies of goods and services made in UAE on which VAT is levied at the standard rate of 5% including zero-rated supplies. This does not include the notified supplies, which are exempted from VAT.
You have to create an e-Services account and then you have to complete the VAT registration process.
To apply for VAT registration, you need to login to your e-Service account using your login credentials
The VAT registration online form contains 8 sections under which details need to be furnished for completing VAT registration. The portal will allow you to move to next sections only when details are captured in all the mandatory fields
About the applicant
Details of the applicant
Contact details
Banking details
Business relationships
About the VAT registration
Declaration
Review & submit
Documents required for VAT registration in UAE
Declaration about:
For each person who has registered for VAT, a unique number is issued by the authority known as the Tax Registration Number. In short, it is called TRN.
The VAT number is expected to mention his VAT registration number in various documents such as VAT returns, tax invoices, tax credit notes, and in all other documents as prescribed by the UAE VAT LAW and Executive Regulations.
Understanding UAE corporate tax can often be challenging, particularly when adjustments such as non-deductible expenses and exempt income need to be factored into the computation. In this illustration, we break down a practical tax computation, starting from accounting profit and arriving at taxable income and the final corporate tax liability. Key adjustments to watch: partial disallowance of entertainment expenses, full disallowance of fines and penalties, and depreciation adjustments as per tax rules. Mastering these adjustments is crucial for ensuring accurate tax compliance, avoiding errors, and minimizing potential financial exposure.
• Company Formation
• Employee Visa Processing
• Bank Account Opening Assistance
• Audit Arrangement & Coordination
• Accounting & Bookkeeping
• VAT Registration & VAT Return Filing
• Corporate Tax Registration & Compliance
• Company Valuation & Advisory
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