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What are the Refunds Available to Excise Tax in UAE?

One of the taxes imposed on businesses in the UAE is the excise tax(indirect levy) which is applied to specific goods such as tobacco, sugary drinks, and energy drinks. Indirect levy is levied at a standard rate of 50% on tobacco products and 100% on energy drinks and soft drinks containing sugar. However, businesses that import or manufacture excise goods in the UAE are eligible for refunds on the excise tax UAE they pay. This article seeks to discuss the different types of refunds available for excise tax in the UAE.

Thus, taxable persons should seek the services of top tax consultants in the UAE to seamlessly avail of excise tax refunds and to stay compliant with tax standards.

 Refunds on Excise Tax Paid on Imports

One of the most common types of refunds available for indirect levy  in the UAE is for businesses that import excise products. When businesses import excise products , they are required to pay excise tax at the point of entry into the UAE. However, businesses can claim a refund of the indirect levy paid on imported products if they meet certain conditions. To be eligible for a refund, the imported goods must have been re-exported or destroyed.

If the goods are re-exported, the refund will be granted if the re-exportation is completed within 90 days of the import. Additionally, businesses must provide the necessary documentation to prove that the goods have been re-exported or destroyed. The documentation must include the import declaration, the export declaration, and any other relevant documents.

 Refunds on Excise Tax Paid on Manufactured Goods

Another type of refund available for excise tax in UAE is for businesses that manufacture excise products in the country. When businesses manufacture excise goods, they are required to pay indirect levy  on the production of the goods. However, businesses can claim a refund of the indirect levy  paid on the manufactured products if they meet certain conditions. To be eligible for a refund, the manufactured goods must have been exported or destroyed.

If the goods are exported, a refund will be granted if the exportation is completed within 90 days of the production. Additionally, businesses must provide the necessary documentation to prove that the goods have been exported or destroyed. The documentation must include the production declaration, the export declaration, and any other relevant documents.

 Refunds on Excise Tax Paid on Stockpiled Goods

Businesses in the UAE may also be eligible for a refund of the excise tax UAE paid on stockpiled products. Stockpiled products are excise products that have been produced or imported but have not yet been sold or used. In such cases, businesses can claim a refund of the excise tax paid on the stockpiled goods if they meet certain conditions.

To be eligible for a refund, the stockpiled goods must be destroyed. Additionally, businesses must provide the necessary documentation to prove that the products have been destroyed. The documentation must include the production or import declaration, the destruction certificate, and any other relevant documents.

 Refunds on Excise Tax UAE Paid on Goods Destroyed Due to Natural Disasters

In the event of a natural disaster such as a flood, fire, or earthquake, businesses in the UAE may be eligible for a refund of excise tax paid on products that have been destroyed. To be eligible for a refund, the products must have been destroyed as a result of the natural disaster.

Additionally, businesses must provide the necessary documentation to prove that the products have been destroyed due to the natural disaster. To claim the refund, businesses must provide the following documents to the FTA:

  • Declaration form for damaged or destroyed products
  • Proof of payment of excise tax
  • Customs declaration for the products
  • Supporting documents, such as a police report or insurance claim

Read More: Differences between Excise Tax & VAT in UAE

Tax-Free Scheme Refund

A tax-free scheme refund is available for indirect levy paid on products that are sold to diplomats or members of armed forces stationed in the UAE. To claim the tax-free scheme refund, the following conditions must be met:

  • The products must be sold to diplomats or members of the armed forces stationed in the UAE.
  • The products must be subject to indirect levy.
  • The supplier must provide evidence that the goods have been sold to a diplomat or a member of the armed forces stationed in the UAE.

Also read: What is Excise Tax UAE and its new Amendments?

Seek the Services of Top UAE Tax Consultants

Conclusively, the UAE offers various types of refunds on the excise tax, including refunds on the importation, damaged or destroyed products, goods sold to diplomats, and goods sold to tourists. The eligibility criteria for each type of refund may vary, and businesses must provide the required documentation to the FTA to claim the refund.

Thus, taxable persons should seek the services of tax consultants in UAE to seamlessly avail of indirect levy refunds and to stay compliant with tax standards. Therefore, contact us today and we shall be glad to assist you. 

Ervee is a CPA with international experience in Tax and Accounting. He has over 12 years of experience in accounting and bookkeeping and over a year in VAT implementation, registration, and accounting in UAE. He regularly drives out inefficiencies in company operations and loves the challenge of helping clients find additional ways for an easier and improved compliance and verification of transactions.
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