UAE VAT Training Programme

Get Registered and Grab the training before its too late!

Complete Solution For All VAT Compliance

UAE VAT Expert expertise in UAE VAT registration, VAT consulting, VAT implementation, VAT training, VAT software, VAT filing, accounting, auditing and book keeping.

VAT services are provided through our in house software EZ- VAT and consulting through our in house accountants.

VAT Registration

We offer easy VAT registration services to every business house. If you haven’t registered your business under the upcoming law, then get in touch with us today and we shall do the needful right away.

VAT Training

Our firm offers helpful VAT training programme and can arrange informative sessions in order to make you and your employees VAT-ready with a clear concept and understanding of every vital technicality.

VAT Consulting

If you need excellent consultation and smart suggestions on VAT related queries and every other question related to taxation, feel free to ask our consultants for help. They will assist you with the required solution and expert tips.

VAT Software

We implement advanced software and updated tools in order to analyze business models thoroughly before suggesting the clients with customized VAT solutions.

VAT Implementation

In case of any query related to VAT implementation, ask our experts to come up with the required explanation. We have sufficient expertise in this field with the involvement of some of the best industry practitioners.

VAT Fling, Accounting, Auditing and Book keeping

If you are in need of VAT Filing, accounting, auditing and bookkeeping services, then ask our experts to help you with the proceedings. We have a comprehensive solution to all VAT needs.

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VAT Training

Get registered with us today and participate in the VAT Training program conducted by our experts.

1800 dhms/ per person

Pay 1800 dhms

Training will be under two sessions.

Session 1 VAT introduction & general principles
  • VAT registration
  • How and when to account for VAT
  • The procedures of VAT calculations and VAT accounting
  • What is Output and Input VAT?
  • The applicable rates of VAT
  • Exempted goods and services
  • Partial exemption rules for businesses
  • VAT treatment of import and export,
  • The commercial implications of VAT on businesses
  • Generating and maintaining VAT documentation
  • Submission of VAT returns
Session 2 VAT Accounting and VAT returns
  • Accounting for VAT
  • What does a VAT invoice look like?
  • VAT records and documentation to be maintained
  • Issuing the VAT invoice
  • Contents of an invoice
    Difference between cash business and sales on account
  • Accounting entries for VAT
    • Local purchases of goods and services
    • Imported goods and services
    • VAT on expenses
    • Self-supply of goods and services
    • VAT on sales (Discounts provided to customers)
    • Returned goods
    • Exchanged goods
    • Interest on late customers’ payments
    • VAT entries for bad debts write-offs
    • VAT entries for down-payments
    • Treatment of damaged goods
    • Sale on consignment: treatment for consignee and consignor
    • VAT on leases: operating and finance leases
    • Purchases and sales of fixed asset
    • Entities providing non-vatable activities
  • VAT entries for bad debts write-offs
  • VAT entries for down-payments
  • Treatment of damaged goods
  • Sale on consignment: treatment for consignee and consignor
  • VAT on leases: operating and finance leases
  • Purchases and sales of fixed asset
  • Entities providing non-vatable activities
  • Trial balance accounts needed to complete a VAT return
  • Expected format of a VAT return
  • Penalties

Register Your SMEs & Corporate Houses for VAT

With the upcoming regulations concerning VAT in UAE, it is crucial that you register your company at the earliest, no matter how small or big it is. Give us a call now, and get expert help in no time. We have the best solutions in store for you.

10

Years Experience

25K

Happy Customers

100%

Satisfaction
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