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Latest News
Federal Tax Authority Receives Great Place To Work Certification™ from Global Authority on Workplace Culture Federal Tax Authority urges Resident Juridical Persons with Licences issued in March and April to promptly register for Corporate Tax no later than 30 June 2024 Federal Tax Authority Issues Public Clarification on Registration Timelines for Taxable Persons for Corporate Tax Federal Tax Authority’s Innovation Team organises workshop to explore sustainable development of tax services in line with UAE’s Zero Government Bureaucracy Programme Call for Resident Juridical Persons with Licenses Issued in March and April to Apply to for Corporate Tax Registration No Later than June 30, 2024 Federal Tax Authority Hosts New Awareness Workshop in Dubai Highlighting the Importance of Corporate Tax and Compliance Requirements Federal Tax Authority Issues Corporate Tax Guide on Free Zone Persons

Filing VAT Returns And Making Payments

 

Once you have registered for VAT in the UAE, you are required to file your VAT return and make related VAT payments within 28 days from the end of your tax period.

  •

    1

    How to Pay the VAT Liability

  • 2

    VAT on Sales and All Other Outputs – Box 6 to 8

  • 3

    Completing your VAT Return: Getting Started.

  • 4

    VAT on Expenses and All Other Inputs – Box 9

  • 5

    VAT on Sales and All Other Outputs – Box 2 to 5

  • 6

    VAT on Sales and All Other Outputs – Box 1

  • 7

    VAT on Expenses and All Other Inputs and Net VAT Due – Box 10 to 14

  • 8

    Submitting the VAT Return
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Page last updated: : May 16, 2024
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