As the largest of the UAE's emirates and its federal capital, Abu Dhabi encompasses over 80% of the nation's land area. The emirate hosts several free zones that serve as optimal environments for establishing companies in the Emirates, providing international investors access to the country's vast potential.
VATConsultation
If you are looking to register for VAT or need help with managing your VAT compliance obligations. Our VAT consulting services are customized to meet the specific needs of each client. These services can provide guidance and support on a range of VAT-related matters, including:
VAT registration: VAT consultants can assist businesses in determining whether they need to register for VAT and can guide them through the registration process to ensure compliance with FTA regulations.
VAT compliance: VAT consultants can help businesses stay compliant with VAT regulations by providing advice on tax treatment of transactions, VAT accounting, and record-keeping requirements.
VAT planning: VAT consultants can provide advice on VAT planning strategies to help businesses minimize their VAT liability and optimize their cash flow.
VAT audit support: VAT consultants can help businesses prepare for VAT audits by reviewing their VAT compliance processes, identifying potential issues, and providing recommendations for improvement.
VATRegistration
Our VAT Registration service offers end-to-end support for registering your business for VAT in the UAE. Our experienced team will handle the entire process and ensure that your business is fully compliant with the regulations. We will provide you with expert advice on how and when to register to achieve the best possible tax outcomes for your business. Our goal is to simplify the registration process for you and provide you with peace of mind, knowing that your business is fully compliant with the VAT regulations. Trust us to provide you with reliable and efficient VAT registration services.
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VATDe-registration
We can help businesses with the process of canceling their VAT registration. During the deregistration process, we will assist with:
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VATReturnFiling
We provide a comprehensive and reliable end-to-end VAT return filing service, managing all aspects of your business transactions, including input adjustments, to ensure compliance with regulations and guidelines. Read More
VATRefundApplication
Our VAT refund service aims to assist businesses in reclaiming the excess VAT credit. Our team of experts will ensure that all necessary documents and procedures are in place to maximize your VAT refund. We provide end-to-end support to clients to ensure timely processing and disbursement of their VAT refunds. Contact us for a hassle-free VAT refund experience.
VATPre-Audit
A pre-VAT audit is a review of a business's financial records and procedures before the implementation of VAT (Value Added Tax). The purpose of the pre-VAT audit is to identify any areas of non-compliance with VAT regulations, and to ensure that the business is adequately prepared for the new tax system.
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ExciseTaxintheUAE
ExciseTaxRegistration
Our Excise Tax Registration service helps businesses to comply with the tax regulations set by the UAE Federal Tax Authority. Our experts will provide guidance on the registration process and ensure all necessary documents are submitted correctly. We also offer ongoing support to ensure businesses maintain compliance with the latest tax laws and regulations.
ExciseTaxDe-Registration
In the UAE, businesses that are registered for excise tax must file periodic excise tax returns with the Federal Tax Authority (FTA). Excise tax returns must be filed monthly, and the due date for submitting the return and paying any excise tax owed is the 15th day of the following month. To file an excise tax return, businesses must log in to their account on the FTA website and complete the online return form. The form requires the business to provide details of the excise goods they have imported, produced, or released from a designated zone, as well as any excise tax due. It's important to ensure that the excise tax return is accurate and complete, as any errors or omissions can result in penalties or fines. Businesses should keep records of their excise tax activities, such as invoices, receipts, and shipping documents, to support the information provided in the return. If a business overpays excise tax, they may apply for a refund of the excess amount through the FTA website. If they underpay excise tax, they must pay the outstanding amount, along with any penalties or fines that may apply.
Overall, businesses must comply with all the excise tax regulations in the UAE, including filing accurate and timely excise tax returns, to avoid penalties and ensure compliance with the law.
ExciseTaxRefund
In the UAE, businesses may be eligible for a refund of excise tax under certain circumstances. Excise tax is a type of indirect tax levied on specific goods that are considered harmful to human health or the environment, such as tobacco, sugary drinks, and carbonated drinks. In the UAE, businesses that have paid excise tax on specific goods that are considered harmful to human health or the environment may be eligible for a refund under certain circumstances. The Federal Tax Authority (FTA) outlines four situations in which a business may be eligible for a refund of excise tax. Firstly, if they export the excise goods outside the UAE or to another GCC state. Secondly, if they use the excise goods to produce other goods that are not subject to excise tax, such as medicine or food. Thirdly, if the excise goods are destroyed under the supervision of the FTA. And finally, if the excise goods are returned to the supplier due to a defect or any other reason that makes them unfit for their intended use. It's important for businesses to comply with all the requirements set out by the FTA and to seek professional advice if needed to ensure they can successfully claim an excise tax refund. To claim an excise tax refund, businesses must apply to the FTA, providing all necessary supporting documents. The application must be submitted within six months of the end of the tax period in which the refund arises.
