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Sometimes businesses facing the situation of fraud, larceny, partners' disputes, creditors disputes, debtors disputes or VAT disputes in UAE ,. We are in Abdelhamid & Co Certified Public Accountants & Auditors in Sharjah - UAE can help you to get the proper legal reports "consultancy reports" to be submitted to police stations, prosecutions or courts or to take any legal actions as our reports can consider as a supporting evidence. We are registered auditors and registered tax agents so be sure we will take care about your case as we have experience more than 22 years in the field of auditing and accounting. Free consultation is available and we are available for such a situations 24/7 -
Imports; Imports by VAT law is goods or services that would be taxable if bought in the UAE. VAT is applicable and paid at the point of entry of import of goods into UAE. VAT on services imported is applied on by the reverse charge mechanism. To pay and claim vat on imports, importer has to keep the evidence of the documents of imports and custom documents (Article 48 of the regulation). Any unregistered business or individual cannot claim vat but he must pay to authority on imports. Exports; Exports of goods are zero rated. Services are also zero rated when these are given to the person which is outside of GCC. Export can be either direct or indirect. It depends on how the delivery is arranged by the recipient or by the supplier. (Art.30 of the regulations) -
As of supply of services, it generally takes place on the earliest of dates: • when the services were performed; • when (and to the extent) the services had been paid for; • when a tax invoice for supply was issued. In relation to continuous supply of services, a supply will take place each time a payment was made or on the payment date specified on the invoice issued, whichever is the earlier, and at least once in every twelve month period.
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The final point is whether or not the supply is a taxable supply. Once it has been established that there is a supply we then need to determine whether the supply is taxable, exempt or outside the scope of VAT completely. Taxable will be at one of the two rates of VAT, the basic-rate and a zero-rate. The basic-rate is 5% and the zero-rate is 0%. Arts. 30-41 of the Regulations sets outs the conditions for zero-rating and the supplies that are zero-rated supplies and includes exports of goods from the UAE, services provided to non-GCC residents, international transport of goods and people, supply of precious metals, supply of new residential buildings, healthcare, etc. The legislation also outlines which supplies are exempt supplies in Arts. 42-45 of the Regulations. These include financial services, residential buildings, bare land and local transport of passengers. The transfer of an economic activity subject to certain conditions, and intra-VAT Group supplies are outside the scope of VAT. For there to be a supply that merits a charge to VAT, all five conditions must be met.