Updated by Mradul Gupta, PKF UAE
How are VAT returns submitted to the tax authorities? | There is only one standard method of submitting a VAT return in the United Arab Emirates (UAE) and that is online over the internet. ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý All VAT returns should be submitted using the UAE Federal Tax Authority's online portal, 'EmaraTax': https://eservices.tax.gov.ae ÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌýÌý Users are required to create a login account in order to register themselves on the EmaraTax portal. |
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Can a business submit paper VAT returns? | No, there is currently no provision to submit paper VAT returns in the UAE. |
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Can an agent submit a VAT return on behalf of the business? | Yes, an agent can submit a VAT return on behalf of a business via their online agent profile. |
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How many boxes/data fields are there on the VAT return? | There are 14 boxes on the VAT return in the UAE. Details are required to be completed in nine of them. |
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What does each VAT return box/data field mean? | Box 1 – Standard-rated |
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Web page updated on 24 Aug 2024 12:31