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How to File UAE VAT Return
Course Material
Training Handouts
VAT Implication in UAE - Overview
Overview of VAT (2:34)
VAT Return Overview (4:05)
Tax period and VAT Return filing deadlines (3:24)
How to calculate the Tax Liability (1:16)
Getting Ready for VAT Return Filing
Initiating the VAT Return (3:26)
Filling the VAT Return Boxes
Box No. 1 – Standard Rated Supplies (6:30)
Box 2 – Tax refunds provided to tourists (0:38)
Box 3 - Supplies subject to RCM (2:33)
Box 4 - Zero-rated supplies (0:37)
Box 5 - Exempt supplies (0:37)
Box 6 - Goods imported into the UAE (1:13)
Box 7 - Adjustments to Box No 6 (0:47)
Box 8 - Totals (1:00)
Box 9 - Standard Rated Expenses (2:27)
Box 10 - Input on Supplies subject to RCM (1:42)
Box 11 to 14 – The Totals Boxes (0:32)
Box 15 - Refund Request (0:27)
Profit Margin Scheme Declaration (0:33)
Box 4 - Zero-rated supplies
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