VAT

Navigate the complexities of VAT for your UAE restaurant. Our comprehensive guide covers everything F&B owners need to know: registration, 5% VAT on sales, input tax recovery on expenses, promotions, delivery fees, and invoicing compliance.

Discovered an error in your UAE VAT return? Our guide explains the top 5 filing mistakes and provides a step-by-step process for correction using the FTA's Voluntary Disclosure form to ensure compliance and mitigate penalties.

Don't lose the VAT on unpaid customer invoices. Our comprehensive guide explains the UAE's VAT Bad Debt Relief scheme, detailing the six essential conditions you must meet before making a claim, and the steps to correctly adjust your VAT return.

Navigate the complexities of VAT on commercial real estate in the UAE. Our in-depth guide covers the 5% standard rate on sales and leases, the critical conditions for Transfer of a Going Concern (TOGC) relief, and how to recover input VAT.

Master UAE VAT for cross-border trade. Our guide covers place of supply rules, zero-rating exports of goods and services, and a detailed explanation of the Reverse Charge Mechanism (RCM) for imported services. Ensure compliance and optimize cash flow.

Master one of the most complex areas of UAE VAT. Our guide explains input tax apportionment for businesses with taxable and exempt supplies, covering the standard calculation, mandatory annual adjustments, and key compliance risks.

Master the complex UAE VAT rules for promotions. Our definitive guide explains the critical differences between Single-Purpose and Multi-Purpose Vouchers, the correct tax treatment for discounts, and the accounting processes required for full FTA compliance.

Your dealership's definitive guide to UAE VAT. Learn how to handle VAT on new and used cars, master the critical Profit Margin Scheme, account for trade-ins, manage after-sales tax, and ensure compliance for vehicle exports.