PACKAGE 1
AED 2000
4 Quarters
YEARLY CONTRACT
UP TO 500
TRANSACTIONS PER MONTH
SERVICES INCLUDED:
- VAT – Tax Return Filing
- VAT Advisory
PACKAGE 2
AED 3000
4 Quarters
YEARLY CONTRACT
FROM 501 TO 1000
TRANSACTIONS PER MONTH
SERVICES INCLUDED:
- VAT – Tax Return Filing
- VAT Advisory
PACKAGE 3
AED 3800
4 Quarters
YEARLY CONTRACT
FROM 1001 TO 1500
TRANSACTIONS PER MONTH
SERVICES INCLUDED:
- VAT – Tax Return Filing
- VAT Advisory
- Providing a specifically designed Spread Sheets – for VAT Calculations
- Revision for VAT Calculation
PACKAGE 4
AED 5000
4 Quarters
YEARLY CONTRACT
FROM 1501 TO 2000
TRANSACTIONS PER MONTH
SERVICES INCLUDED:
- VAT – Tax Return Filing
- VAT Advisory
- Providing a specifically designed Spread Sheets – for VAT Calculations
- Revision for VAT Calculation
PACKAGE 5
AED 6400
4 Quarters
YEARLY CONTRACT
FROM 2001 TO 2500
TRANSACTIONS PER MONTH
SERVICES INCLUDED:
- VAT – Tax Return Filing
- VAT Advisory
- Providing a specifically designed Spread Sheets – for VAT Calculations
- Revision for VAT Calculation
PACKAGE 6
AED 7000
4 Quarters
YEARLY CONTRACT
FROM 2501 TO 4000
TRANSACTIONS PER MONTH
SERVICES INCLUDED:
- VAT – Tax Return Filing
- VAT Advisory
- Providing a specifically designed Spread Sheets – for VAT Calculations
- Revision for VAT Calculation
Scope & Benefits:
Will file the Tax Return for the Quarter, which includes the following
- The Input VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
- The Output VAT for your taxable supplies – for Goods and Services – must be entered for each city (Emirate) separately
- The VAT amount might be re paid by your business to the tourists
- Adjustment using the Reversal Mechanism
- Taking in consideration any Zero-Rated supplies for goods and Services
- Taking in consideration any Exempted Supplies for Goods and Services
- Taking in consideration any Out of Scope Supplies for Goods and Services
- Taking in consideration Import & Export Supplies for Goods and Services
Terms & Conditions:
- Period: Contract period will be 1 year from the date of signing
- Termination: by 1-month notice from the date of the tax quarter
Requirements:
- VAT Registration Certificate
- Summary for the supplies for the quarter – a template will be provided by us
