VAT in UAE – The Essentials

Download
Course Info

Since 1 January 2018, VAT has been implemented in the UAE. This course will help participants gain an in-depth practical knowledge of the UAE VAT legislation. They will get a clear understanding of the principles of VAT and application of the GCC framework. It will facilitate organizations build and demonstrate tax capability.


Objectives
  • The General principles of VAT.
  • Definition and Liability of supply: Deemed supplies, value of supply.
  • Zero rating, Exemption, and Partial exemption.
  • Accounting for VAT and Bad debt relief.
  • Penalties for administrative issues.
  • Refunds.
Course syllabus
Download Course Outline