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Answer seven quick questions and get a personal report on your VAT, corporate tax and e-invoicing position — with your next deadlines and any penalties you could be facing.
Where is your company licensed?
This decides your audit and corporate tax position.
What is your yearly revenue?
Taxable sales over the last 12 months, roughly.
Are you registered for VAT?
You would have a 15-digit TRN from the FTA.
Are you registered for corporate tax?
Every UAE company must register, even with no profit.
When does your financial year end?
Your corporate tax return is due 9 months after this date.
How are your books kept today?
Clean records are needed for VAT, corporate tax and audit.
How many transactions a year?
Sales invoices, purchase bills and bank lines added together.
