VAT registration in Dubai (United Arab Emirates)
VAT registration in Dubai (UAE) requires several steps to register with the Federal Tax Authority (FTA). Any natural or legal person can register for VAT or GST in Dubai, UAE if they meet certain requirements. Only holders of a valid Tax Registration Number (TRN) issued by the FTA can collect and pay tax in Dubai, UAE.
We recognize the importance and necessity of VAT Registration Services In Dubai for all businesses and companies in Dubai, UAE, and offer a wide range of VAT-related services including registration, de-registration, submission of documents, etc.
How is VAT registration done in Dubai?
The Federal Tax Authority (FTA) committed to ensuring that the process of VAT registration is as simple as possible through continuous preparation and engagement. The entire VAT registration process can be done online. To register for VAT, you must create an e-service account on the FTA portal using your e-mail address. During the registration process, a number of documents submitted to and verified by FTA, including
Identity documents of the applicant: passport, UAE ID card, etc. Business license Articles of association, statutes, power of attorney, etc.
Business Activity Report.
Turnover for the last 12 months (AED).
Documents proving the turnover of the last 12 months.
A significant increase in turnover expected in the next 30 days.
The estimated value of imports from GCC countries (per year).
The estimated value of exports to GCC countries (per year).
If you intend to cooperate with GCC suppliers or buyers, you prepared.
Customs clearance documents (if any) in each emirate.
VAT registration services in Dubai.
VAT registration in the United Arab Emirates
Who needs to register for GST/VAT in Dubai (UAE)?
Under the UAE VAT law, there are two types of VAT registration in Dubai. There are two types of VAT registration: compulsory and voluntary VAT registration.
A. Compulsory VAT registration.
Natural or legal persons who have supplied or sold goods with a total value exceeding Dh375,000 in the last 12 months must register for VAT in the UAE.
Natural persons (non-residents) who are not residents in Dubai, UAE, regardless of their turnover, must register for VAT in the UAE if they supply goods and services to Dubai, UAE. The VAT registration requirement only applies where there is no person liable to pay VAT on behalf of the non-resident.
For example, Mr Andrews is a British national who is not resident in the UAE. He supplies a service worth Dhs100,000 to a UAE resident who not registered for VAT in the UAE. Mr Andrews wishes to apply for VAT registration in the UAE, even though the amount submitted is below the level require for VAT registration. It will be his responsibility to collect and transmit the VAT to the authorities. These guidelines apply to both individuals and judicial officers.
In addition, all persons whose sales or supplies of goods in the next 30 days exceed USD 375 000 will be require to register for VAT in Dubai (UAE).
B. Voluntary VAT registration
Individuals whose sales/supplies in the last 12 months exceed Dhs 187,500 (but not more than Dhs 375,000) may voluntarily register for VAT in the UAE.
Individuals can voluntarily register for VAT if their supplies and/or sales are reasonably expect to exceed Dhs 187,500 (but not exceed Dhs 375,000) in the next 30 days.
A company may voluntarily register for VAT in the UAE if its taxable expenditure in the previous 12 months exceeds Dhs187,500.
If you reasonably expect your taxable expenditure to exceed Dhs187,500 in the next 30 days, you can register for VAT under the voluntary VAT registration procedure.
VAT registration – 1
Exemptions from VAT registration
According to the Federal Tax Administration.
You can apply for an exemption from VAT registration if 100% of your supplies and/or sales in the UAE are exempt from VAT. If you wish to apply for an exemption from VAT registration, you must notify the authorities by submitting a VAT registration form. If the authorities consider that the exemption is justified.
the application will accepted.
Definition of the tax group
Under UAE VAT legislation, individuals established in Dubai may not have more than one VAT registration number. Any person who has an economic.
financial or regulatory interest in more than one company may combine them into a single tax group. Compliance with UAE VAT legislation facilitated by the grouping of companies into a single tax group. For UAE VAT purposes, a tax group treated as a single enterprise. Transactions involving companies in a tax group are exempt from UAE VAT.
Although the Dubai tax registration process in the UAE considered simpler than many other tax regimes around the world, it is still fraught with complexities. The VAT registration process, which consists of seven stages, requires various documents to be completed and information provided. It takes a great deal of knowledge and perseverance to prepare the information correctly.
Our tax registration service is very helpful in this case. Since the introduction of VAT in the UAE, we have been at the forefront and have successfully provided services to tens of thousands of clients. Our experts will help you every step of the way and prepare the documents required by the tax authorities.