UAE VAT: Returns, Invoices and Audits

UAE VAT: Returns, Invoices and Audits

A practical VAT course covering the day-to-day decisions that cause most VAT errors and penalties.

What you will learn

• Standard-rated, zero-rated, exempt and out-of-scope supplies
• Tax invoices, credit notes and record keeping
• Input tax recovery and its restrictions
• Reverse charge on imports and services
• Completing the VAT return box by box, voluntary disclosures and preparing for an FTA audit

Who should attend

Accountants, bookkeepers and finance staff.

Format

In-person or live online, in Arabic or English. Delivered by ProMax for Training & Consulting.