VAT and Excise Tax return filing service - Sharjah - UAE Auditors

VAT and Excise Tax return filing service

According to the UAE legislations and regulations related to VAT and Excise tax, the Taxable Person should complet the submission of the tax return 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.

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)

Abdelhamid & Co Certified Public Accountants & Auditors will help you to report the following:

  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
  8. Excise declarations forms (requiring customs clearance) for importing excisable goods and releasing excisable goods from Designated Zones.
  9. Excise liability forms once a month for tax Liability on the production of excisable goods and releasing excisable goods from Designated Zones without Customs clearance
  10. Excise  Tax  due  on  stockpiling  of  excise  goods
  11. Deductible Excise Tax

 

For any inquiries you can chat with us using WhatsApp or Telegram or fill the following form and we will get back to you as soon as possible:

Mobile: +971- 050-7948028

 

 

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