TAX / VAT RETURN FILING ONLY – SERVICE PACKAGES

• Will file the Tax Return for the Quarter, which includes the following
• The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The Out Put VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The VAT amount might be re paid by your business to the tourists
• Adjustment using the Reversal Mechanism
• Taking in consideration any Zero-Rated supplies for goods and Services
• Taking in consideration any Exempted Supplies for Goods and Services
• Taking in consideration any Out of Scope Supplies for Goods and Services
• Taking in consideration Import & Export Supplies for Goods and Services

• Tax Registration Certificate
• Summary for the supplies for the quarter – a template will be provided by us after you buy this package

• One-year Contract
• Termination: by 1-month notice from the date of the tax quarter

• Will file the Tax Return for the Quarter, which includes the following
• The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The Out Put VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The VAT amount might be re paid by your business to the tourists
• Adjustment using the Reversal Mechanism
• Taking in consideration any Zero-Rated supplies for goods and Services
• Taking in consideration any Exempted Supplies for Goods and Services
• Taking in consideration any Out of Scope Supplies for Goods and Services
• Taking in consideration Import & Export Supplies for Goods and Services

• Tax Registration Certificate
• Summary for the supplies for the quarter – a template will be provided by us after you buy this package

• One-year Contract
• Termination: by 1-month notice from the date of the tax quarter

• Will file the Tax Return for the Quarter, which includes the following
• The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The Out Put VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The VAT amount might be re paid by your business to the tourists
• Adjustment using the Reversal Mechanism
• Taking in consideration any Zero-Rated supplies for goods and Services
• Taking in consideration any Exempted Supplies for Goods and Services
• Taking in consideration any Out of Scope Supplies for Goods and Services
• Taking in consideration Import & Export Supplies for Goods and Services

• Tax Registration Certificate
• Summary for the supplies for the quarter – a template will be provided by us after you buy this package

• One-year Contract
• Termination: by 1-month notice from the date of the tax quarter

• Will file the Tax Return for the Quarter, which includes the following
• The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The Out Put VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The VAT amount might be re paid by your business to the tourists
• Adjustment using the Reversal Mechanism
• Taking in consideration any Zero-Rated supplies for goods and Services
• Taking in consideration any Exempted Supplies for Goods and Services
• Taking in consideration any Out of Scope Supplies for Goods and Services
• Taking in consideration Import & Export Supplies for Goods and Services
• Taking in consideration Input Tax Recovery

• Tax Registration Certificate
• Summary for the supplies for the quarter – a template for VAT calculations will be provided by us after you buy this package

• One-year Contract
• Termination: by 1-month notice from the date of the tax quarter

• • Will file the Tax Return for the Quarter, which includes the following
  • The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
  • The Out Put VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
  • The VAT amount might be re paid by your business to the tourists
  • Adjustment using the Reversal Mechanism
  • Taking in consideration any Zero-Rated supplies for goods and Services
  • Taking in consideration any Exempted Supplies for Goods and Services
  • Taking in consideration any Out of Scope Supplies for Goods and Services
  • Taking in consideration Import & Export Supplies for Goods and Services
  • Taking in consideration Input Tax Recovery
  • Provision of a regulated Tax Agent Services. See below:

• Tax Registration Certificate
• Summary for the supplies for the quarter – a template for VAT calculations will be provided by us after you buy this package

• One-year Contract
• Termination: by 1-month notice from the date of the tax quarter

• Will file the Tax Return for the Quarter, which includes the following
• The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The Out Put VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The VAT amount might be re paid by your business to the tourists
• Adjustment using the Reversal Mechanism
• Taking in consideration any Zero-Rated supplies for goods and Services
• Taking in consideration any Exempted Supplies for Goods and Services
• Taking in consideration any Out of Scope Supplies for Goods and Services
• Taking in consideration Import & Export Supplies for Goods and Services

• Tax Registration Certificate
• Summary for the supplies for the quarter – a template for VAT calculations will be provided by us after you buy this package

• One-year Contract
• Termination: by 1-month notice from the date of the tax quarter

• Will file the Tax Return for the Quarter, which includes the following
• The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The Out Put VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
• The VAT amount might be re paid by your business to the tourists
• Adjustment using the Reversal Mechanism
• Taking in consideration any Zero-Rated supplies for goods and Services
• Taking in consideration any Exempted Supplies for Goods and Services
• Taking in consideration any Out of Scope Supplies for Goods and Services
• Taking in consideration Import & Export Supplies for Goods and Services
• Taking in consideration Input Tax Recovery

• Any person registered with THE AUTHORITY (FTA) in the Register, who is appointed on behalf of another person to represent him before THE AUTHORITY and assist him in the fulfilment of his tax obligations and the exercise of his associated tax rights. (Art. 1 of the Tax Procedure Law).
• THE AUTHORITY will keep a register of tax agents (Art. 12 of the Tax Procedure Law). Only those tax agents listed in the register and licensed for this purpose will legally be allowed to represent a taxable person in the UAE

Condition to be satisfied to be a Tax Agent
The Tax Procedure Law give guidance on the qualifications of a tax agent under Art. 14(1). These are as follows:

• To be of good conduct and behavior and have never been convicted of a crime or misdemeanor prejudicial to honor or honesty, notwithstanding that he may have been rehabilitated.
• To hold an accredited qualification from a recognized university or institute showing his specialization and practical.
• To be medically fit to perform the duties of the profession.
• To hold a professional indemnity insurance contract.

The tax agent must have the ability to communicate orally and in writing in both Arabic and English. This requirement is added as tax returns are required to be in Arabic. However, Art. 5(2) of the Tax Procedure Law allows a translated copy. The tax agent must have passed any tests to meet qualification standards as specified by the FTA. The tax agent is required to notify the FTA of any changes to his profession that will impact his ability to practice as a tax agent in the UAE. (View Our Tax Agent Certificate)

• Tax Registration Certificate
• Summary for the supplies for the quarter – a template for VAT calculations will be provided by us after you buy this package

• One-year Contract
• Termination: by 1-month notice from the date of the tax quarter

• Any person registered with THE AUTHORITY (FTA) in the Register, who is appointed on behalf of another person to represent him before THE AUTHORITY and assist him in the fulfilment of his tax obligations and the exercise of his associated tax rights. (Art. 1 of the Tax Procedure Law).
• THE AUTHORITY will keep a register of tax agents (Art. 12 of the Tax Procedure Law). Only those tax agents listed in the register and licensed for this purpose will legally be allowed to represent a taxable person in the UAE

Condition to be satisfied to be a Tax Agent
The Tax Procedure Law give guidance on the qualifications of a tax agent under Art. 14(1). These are as follows:

• To be of good conduct and behavior and have never been convicted of a crime or misdemeanor prejudicial to honor or honesty, notwithstanding that he may have been rehabilitated.
• To hold an accredited qualification from a recognized university or institute showing his specialization and practical.
• To be medically fit to perform the duties of the profession.
• To hold a professional indemnity insurance contract.

The tax agent must have the ability to communicate orally and in writing in both Arabic and English. This requirement is added as tax returns are required to be in Arabic. However, Art. 5(2) of the Tax Procedure Law allows a translated copy. The tax agent must have passed any tests to meet qualification standards as specified by the FTA. The tax agent is required to notify the FTA of any changes to his profession that will impact his ability to practice as a tax agent in the UAE. (View Our Tax Agent Certificate)

• Tax Registration Certificate
• Taxpayer Trade License if any

• Our fees will be determined according to the case
• Termination: by 1-month notice from the date of the tax quarter