VAT

Master UAE VAT classification. Our in-depth guide explains the crucial differences between taxable supplies (standard-rated and zero-rated) and exempt supplies, and how your choice impacts input tax recovery, profitability, and FTA compliance.

Are you a freelancer in the UAE confused about VAT? Our essential guide covers everything you need to know: when to register, how to create a compliant tax invoice, what records to keep, and how to file your VAT return. Stay compliant and avoid penalties.

Master UAE VAT recovery with our professional guide. We cover the essential rules for claiming input tax, including blocked expenses, apportionment for mixed supplies, and the Capital Assets Scheme. Maximize your legal VAT refunds and ensure compliance.

Master UAE VAT compliance with our definitive guide to tax invoices. Learn the mandatory requirements for full and simplified invoices, how to handle credit notes, and avoid common, costly errors to ensure you are 100% FTA compliant.

Demystify the UAE's VAT Reverse Charge Mechanism (RCM). Our in-depth guide explains how RCM for imported goods and services works, its impact on your VAT return, and common pitfalls to avoid. Ensure compliance and manage cash flow effectively.

Navigate the complexities of VAT in the UAE hospitality sector. Our comprehensive guide covers VAT on room rates, F&B, events, disbursements, and input tax recovery for hotels, ensuring you stay compliant and financially optimized.

Explore the critical tax implications of business restructuring in the UAE. Our guide covers Corporate Tax reliefs, VAT on transactions (TOGC), tax loss transfers, and the importance of due diligence for mergers, acquisitions, and demergers. Ensure your restructure is tax-efficient.

Navigate UAE VAT for your online business. Our guide covers VAT on digital services, the crucial place of supply rules for B2B and B2C sales, registration for non-resident firms, and the reverse charge mechanism. Ensure your online firm is compliant.

Made an error on your UAE VAT return? Our strategic guide to Voluntary Disclosures explains the process, benefits, and penalty mitigation. Learn when a VD is mandatory (the AED 10,000 rule) and how to proactively manage your tax compliance.