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How to prepare VAT Invoices in the Dubai, UAE?

31/12/2017

2 Comments

 
Tax Invoice is a written or electronic document in which the occurrence of a Taxable Supply is recorded with details pertaining to it.
​A Tax Invoice shall contain all of the following particulars: 
  • The words “Tax Invoice” clearly displayed on the invoice
  • The name, address, and Tax Registration Number of the Registrant making the supply
  • The name, address, and Tax Registration Number of the Recipient where he is a Registrant
  • A sequential Tax Invoice number or a unique number which enables identification of the Tax Invoice and the order of the Tax Invoice in any sequence of invoices
  • The date of issuing the Tax Invoice
  • The date of supply if different from the date the Tax Invoice was issued
  • A description of the Goods or Services supplied
  • For each Good or Service, the unit price, the quantity or volume supplied, the rate of Tax and the amount payable expressed in AED
  • The amount of any discount offered
  • The gross amount payable expressed in AED
  • The Tax amount payable expressed in AED together with the rate of exchange applied where the currency is converted from a currency other than the UAE dirham
  • Where the invoice relates to a supply under which the Recipient of Goods or Recipient of Services is required to account for Tax, a statement that the Recipient is required to account for Tax, and a reference to the relevant provision of the Decree-Law
Gupta Accountants competent team as Vat Consultants in Dubai, provides supports at all the stages of the Value Added Tax in UAE. 
VAT | REGISTRATION | COMPLIANCE | AUDIT | REFUND | CONSULTING ​
2 Comments
YOGESH VAYA
11/1/2018 12:00:28 am

What is the procedure to prepare export invoices for gold jewellery at 0% VAT for B2B hand carry and how to get refund of the VAT paid for the goods exported. This is in reference to the gold jewellery. what documentation is required

Reply
Team Gupta Accountants link
18/3/2018 04:52:55 am

Dear YOGESH VAYA,

Thanks for visiting our blog page.

Please send us an email on info@guptaaccountants.com .

We would need more information on the matter.

Regards.

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    Ramesh Kumar Gupta is a young and dynamic Chartered Accountant and has 22 years of experience in assurance, accounting, audit and business management.  He is a member of the Institute of Chartered Accountants of India (ICAI).  He is the Managing Partner of Gupta Accountants an accounting and advisory firm in Dubai UAE

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"WE AT GUPTA ACCOUNTANTS, ASSIST IN THE TIMELY AND CORRECT OBLIGATORY COMPLIANCES BY YOUR BUSINESS BASED IN UAE AND ADD VALUE BY REDUCING THE COST OF NON- COMPLIANCE​"
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PO Box 123 383 Dubai UAE 
T: +971 4 396 7982 
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  • HOME
  • ABOUT US
    • GUPTA ACCOUNTANTS
    • MANAGEMENT
    • UNITED ARAB EMIRATES
  • SERVICES
    • THE BOOKS
    • ANNUAL AUDIT
    • AUDIT INTERNAL
    • VAT REGISTRATION
    • VAT DEREGISTRATION
    • VAT COMPLIANCE
    • VAT CONSULTING
    • VAT REFUND
    • VAT VDS
    • VAT AUDIT
    • ESR COMPLIANCE
    • UBO COMPLIANCE
    • UAE AML COMPLIANCE
    • Corporate Tax
  • CONTACT
  • BLOG
  • Insights
    • VALUE ADDED TAX - UAE
    • CORPORATE TAX - UAE
    • Due dates
    • OUT REACH
    • EmaraTax Platform
    • ICV
  • DISCLAIMER