Vat Guides

Add home country to approved list of countries – User Manual

    Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are...

Amendment VAT Clearing Company (TINCO) – User Manual Oct 2022

    Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are...

Amendments of Accredited Foreign Missions and Diplomats master details – User Manual

Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the list...

Application Form for Input Tax Apportionment

Please use this form to apply to use a special method of input tax apportionment according to Article 55 of the Cabinet Decision No. (52)...

Automotive Sector VAT Guide | VATGAM1

1. Introduction 1.1.Overview 1.1.1. Short brief VAT was introduced with effect from 1 January 2018 in the United Arab Emirates (“UAE”). As a general consumption...

Business Visitor and UAE Nationals Building New Residences Dashboard – User Manual

Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the list...

Change in Length of the Tax Period – User Manual

  Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the...

Change in the Stagger – User Manual

  Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the...

Charities VAT Guide | VATGCH1

1. Charities guidance – Overview 1.1. Overview 1.1.1. Short brief VAT has been introduced with effect from 1 January 2018 in the UAE. As a...

Clearence Certificate – User Manual

Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the list...

Convert TINVG to TRN User Manual

Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the list...

Convert TINXC to TRN User Manual

  Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the...

Deregister VAT Clearing Company (TINCO) – User Manual

Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0 01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal Annexure The below are the list...

E-Commerce VAT Guide – VATGEC1 Aug 2020

1. Introduction 1.1  Overview  1.1.1   Short Brief VAT was introduced with effect from 1 January 2018 in the UAE. As a general consumption tax on...

FINANCIAL SERVICES VAT Guide – VATGFS1 July 2019

1. Financial Services – Guidance Note 1.1  Overview  1.1.1  Short brief  VAT was introduced with effect from 1 January 2018 in the UAE. As a...

Input Tax Apportionment Guide – EN – 16 06 2023

1. Introduction  1.1  Overview 1.1.1  Short brief VAT is a general consumption tax on the supply of goods and services, that applies to most supplies...

Insurance VAT Guide VATGIN1 Sep 2018

1. Insurance – Guidance Note  1.1  Overview  1.1.1  Short brief  VAT was introduced with effect from 1 January 2018 in the UAE. As a general...

Real Estate VAT Guide – VATGRE1 Apr 2021

1. Real Estate Guidance 1.1  Overview 1.1.1  Short brief  VAT was introduced on 1 January 2018 in the UAE. As a general consumption tax on...

Refund of VAT Incurred on the Construction and Operation of Mosques VAT Guide VATGRM1 Nov 2022

1. Overview  1.1  Short brief  VAT was introduced with effect from 1 January 2018 in the UAE. As a general consumption tax on the supply...

Tax Groups VAT Guide VATGGR101 May 2018

1. Tax groups – Guidance Note 1.1  Overview 1.1.1  Short brief  Tax grouping for VAT purposes is an administrative easement available to businesses and a...

VAT Administrative Exceptions Guide – EN – 16 06 2023

1. Brief overview of this guide This guide is prepared to help you submit your VAT Administrative Exception request (referred to as “Exception Request”) to...

VAT IMPORT DECLARATION SUMMARY USER GUIDE (registered and non-registered)

VAT IMPORT DECLARATION SUMMARY USER GUIDE (registered and non-registered) This guide is prepared to guide registered and non-registered importers for VAT on the steps to...

Add home country to approved list of countries – User Manual Oct 2022

    Document Version Control Version No. Date Prepared/Reviewed by Comments 1.0  01-Oct-22 Federal Tax Authority User Manual for EmaraTax Portal   S. No User...