What would be UAE VAT effect on supply of goods by a company based in Designated Zones in UAE?

Designated Zone is an area specified by a decision of the UAE Cabinet upon the recommendation of the Minister of Finance, as a Designated Zone for the purpose of the UAE VAT Law and rules made there under. Currently there are 20 designated zones in UAE.  
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1. Supply of goods and services to outside implementing states (currently UAE and KSA) would attract 0% Vat. 
2. Supply of goods to other designated zones would be out of the scope. But may require deposit of equivalent of vat tax on the value of the goods subject to such transfer while the goods are in transit from one designated zone to another. 
3. Supply of goods to other companies based in UAE would be subject to 5% standard rate of vat.
4. Supply of goods to other implementing states (now only KSA)
   1. Registered customers (under KSA VAT) would pay vat on reverse charge basis there is no need from our side to charge vat. But company must keep the record of such transfer like shipping documents, delivery notes and the Tax Registration Number of such customers.
   2. Un-Registered customers (under KSA VAT) would be treated as any other customers and company would have to charge vat tax at standard rate. 

Gupta Accountants competent team as Vat Consultants in Dubai, provides supports at all the stages of the Value Added Tax on good and services in UAE to local  companies, free zone based companies  and designated zone based companies of Dubai, Abu Dhabi Sharjah, Umm Al Quwain, Ajman, Ras Al Khaimah and Fujairah.
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