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  • Home
  • Services
    • Audit & Management Assurance
      • External Audit
      • Assistance with IFRS
      • Internal Audit
      • DFSA Internal Audit
      • Operating and Accounting Systems and Procedures Reviews
      • Business Process Practice Assessment
      • Business Risk and Control Reviews
      • Financial Due Diligence
      • Forensic and Other Investigations
    • Management Consulting
      • Feasibility Studies
      • Information Memoranda & Business Plans
      • Financial Projections
      • Financial Model Validation
      • Identification and Valuation of Intangible Assets on a Business Acquisition
      • Impairment Testing of Goodwill and Intangible Assets
    • Accounting & Payroll Services
      • Accounting and MIS
      • Outsourced Payroll Services in Dubai, Abu Dhabi & Sharjah
      • Compilation and Maintenance of Fixed Asset Register
      • Inventory verification assistance in Dubai, Abu Dhabi & UAE
    • Taxation
      • International tax, VAT and Excise in UAE
      • Country-by-Country Reporting in UAE
      • Economic Substance Regulations in the UAE
      • VAT & Excise Implementation Support
      • VAT and Excise compliance
      • VAT Advisory
      • International Tax
    • Entry Strategy and Company formation
      • Free Zone Company and Onshore Company Formation
      • Offshore Services
      • Dubai – Retirement Visas
      • Strategic Alliances and Joint Venture Consultants
      • UBO Regulations – Regulation of Procedures Related to Real Beneficiaries
    • Corporate Finance
      • Mergers and Acquisitions
      • Disposal Strategy
      • Capital and Corporate Structures
      • Valuations of Businesses and Shares
    • RERA Audit & Review
    • In Country Value Certificate
    • International Financial Reporting Standards (IFRS)
  • Testimonials
  • Resources
  • Blog
  • PKFI
  • Careers
  • The UAE
    • Language
    • Economy
    • Business
    • The Financial Sector
    • Stock Exchanges
  • About
    • Our Values
    • Service Philosophy
  • Key Personnel
  • Gallery
  • Contact

Daily Archives: January 9, 2021

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  4. 09

UAE VAT – Important Things To Consider Before Filing of VAT Returns

Network newsBy adminJanuary 9, 2021

Box 1 – (Standard rated supplies) For businesses with Fixed Establishment in UAE, the supply is to be reported in the Emirate where the fixed establishment which is most closely connected to the supply is located. For non-established businesses, the supply should be reported in the Emirate where the supply was received. Adjustment Column of…

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