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VAT Return Filing
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What is the VAT Return: The official document to be completed by the Taxable Person and submitted to the Federal Tax Authority (“FTA”) at regular intervals detailing any output tax due and input tax recoverable and including any other information that is required to be provided. In our VAT services in UAE, we will refer to it as the “VAT return”. All VAT Returns should be submitted online using the FTA portal. The return can be submitted by the Taxable Person, or another person who has the right to do so on the Taxable Person’s behalf (for example, a Tax Agent or a Legal Representative).
Tax Period
Overview of Standard
A Tax Period is a specific period of time for which the Payable Tax shall be calculated and paid. The standard Tax Period applicable to a Taxable Person shall be a period of three calendar months ending on the date that the FTA determines.
To a certain group of Taxable Persons (e.g. in some cases businesses may be required to file vat filing Dubai on a monthly basis). Where a Taxable Person is assigned the standard Tax Period, he may request that the Tax Period ends with the month as requested by him, and the FTA may accept such a request at its discretion.
know here Vat return filing date in UAE, The VAT Return must be received by the FTA no later than the 28th day following the end of the Tax Period concerned or by such other date as directed by the FTA. Where a payment is due to the FTA, it must be received by the FTA by the same deadline.
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Understanding Tax Liability
Below are some key terms with respect to the operation of VAT, and how these could impact a Taxable Person’s tax liability.
Output Tax
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Input Tax
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Calculating Tax Liability
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Filing VAT Returns
For each Tax Period, a Taxable Person will be required to submit a VAT Return which contains details regarding the supplies made or received by the Taxable Person. With respect to sales and other outputs, the Taxable Person will need to report: 1. supplies of goods and services made which are subject to the standard rate of VAT per Emirate; 2. tax refunds you have provided to tourists under the Tax Refunds for Tourists Scheme, if you are a retailer and provide tax refunds to tourists in the UAE under the official tourists refund scheme; 3. supplies of goods and services received by the Taxable Person which are subject to the reverse charge provisions; 4. supplies of goods and services made which are subject to the zero rate of VAT; 5. supplies made which are exempt from VAT; 6. goods imported into the UAE and have been declared through UAE customs; and 7. where applicable, adjustments to goods imported into the UAE and which have been declared through UAE Customs.
With respect to purchases and other inputs, the Taxable Person should report: 1. purchases and expenses that were subject to the standard rate of VAT and for which you would like to recover VAT; and 2. any supplies which were subject to the reverse charge for which you would like to recover input tax. The amounts of VAT charged and input tax recoverable by the Taxable Person would then need to be netted off in the Tax Return. The resulting amount is the net VAT payable to, or to be refunded by, the FTA (i.e. the net VAT position). For new company vat registration visit vat registration uae.
VAT Registration UAE
Fast - Easy - Hassle Free
The UAE added VAT on January 1, 2018, at a fee of 5%. Businesses with an annual
turnover of AED 375,000 or greater are required to sign in for VAT.