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Консультационные услуги по НДС в Дубае

Get VAT advice on filings, disclosures, refunds, and FTA matters from senior management.

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VAT Advisory With Senior Review

Managing Partner-Led VAT Advisory Support

Get advice on VAT treatment, Tax Groups, disclosures, refunds, and audit matters from the senior management.

3000+

Успешно выполненных проектов

25+

Опыт работы в Дубае

5 звезд

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100% проверено

Your requirements are thoroughly reviewed

VAT Expertise Led by Managing Partner

Ищете консультанта по НДС в Дубае?

Мы предлагаем индивидуальный подход, гарантируя, что ваш бизнес получит должное внимание.

Почему стоит выбрать наши консультационные услуги по НДС в Дубае?

Основные преимущества выбора нашей фирмы.

Почему вашему бизнесу нужен консультант по НДС

Чем может помочь компания Beaufort Associates?

Учитывая, что НДС в этом регионе вводится относительно недавно, крайне важно обратиться за консультацией к квалифицированным и опытным налоговым экспертам, которые смогут помочь предприятиям соблюдать правила на начальных этапах его внедрения.

Many businesses remain uncertain about whether they must register for VAT, how VAT should be calculated, and the correct process for managing VAT payments.

Beaufort’s VAT consultants in Dubai help businesses accurately record their income, expenses, and all related VAT charges with complete precision.

Внедрение НДС может существенно повлиять на деятельность предприятий, снизив риски и сложность транзакций.

Navigating VAT regulations can be challenging for businesses, especially those unfamiliar with the requirements. A dedicated VAT consultant serves as a strategic partner ensuring compliance, reducing risks, and unlocking valuable opportunities for your business.

Here’s how our VAT consultancy service in Dubai drives your business forward:

Unmatched Expertise:

Our team stays fully up‑to‑date with the latest VAT laws and rulings, ensuring your business remains compliant and protected from costly penalties.

Streamlined Processes: We support the VAT lifecycle of a business, from support during onboarding and deregistration to return filing and transaction advisory.

Снижение рисков и оптимизация результатов: Наши глубокие знания помогают выявлять потенциальные проблемы, связанные с НДС, и разрабатывать стратегии для их минимизации. Мы также изучаем возможности оптимизации вашей позиции по НДС, что потенциально может привести к экономии средств или увеличению денежного потока.

Компания Beaufort выходит за рамки простого соблюдения сроков подачи деклараций. Мы становимся частью вашей команды, предоставляя постоянные консультации и поддержку. Наша цель — обеспечить процветание вашего бизнеса в постоянно меняющейся сфере НДС.

Спектр консультационных услуг по НДС, которые мы предлагаем предприятиям в Дубае и других странах ОАЭ, включает в себя:

  • Обучение персонала
  • VAT onboarding application support
  • Обеспечение надлежащего соблюдения налогового законодательства посредством применения соответствующих мер контроля и протоколов.
  • Реструктуризация цепочки поставок, транзакций и процессов.
  • Внедрение систем и программного обеспечения для учета, соответствующих требованиям НДС.
  • Оценка договоров и любых других документов, которые могли быть затронуты требованиями по соблюдению правил НДС.
  • Внедрение структуры НДС во всей организации.

Другие наши услуги по НДС

Поддержка при регистрации по НДС

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Снятие с учёта по НДС

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Подача отчётности по НДС

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Услуги по возврату НДС

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Что говорят наши клиенты

Отзывы

NTT Logo

Высококвалифицированная команда, которая стабильно обеспечивает отличное качество работы.

Нахо Ямаока

Офис-менеджер, NTT

Vista International -Client of Dubai Accounting & Tax Service Provider

Быстрая реакция и всегда обратная связь.

Тамраз Маммадов

Менеджер, Vista International

TransMak-Client of Dubai Accounting & Tax Service Provider

Отличный уровень профессионализма и глубокая экспертиза

Амит Фальникар

Финансовый менеджер, TransMak

NTT-Client of Dubai Accounting & Tax Service Provider

Настоятельно рекомендую! Команда действительно впечатляет своим профессионализмом!

Исмаил Акил Аббаси

Председатель группы компаний Аббаси

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Нужно больше информации?

Часто задаваемые вопросы

Yes. UAE VAT distinguishes between ordinary free zones and Cabinet-listed Designated Zones. Ordinary free zones generally follow the normal UAE VAT rules. A Designated Zone may receive special VAT treatment mainly for certain supplies of goods, but only where the legal conditions are met. Services supplied in a Designated Zone are generally treated under the normal UAE VAT rules. Businesses should confirm whether the zone is a Designated Zone and whether the specific supply meets the conditions before applying special VAT treatment.

Нормативная база

Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Articles 1 and 51
Federal Tax Authority VAT Guide – Designated Zones (VATGDZ1), Sections 2.2 to 2.4
Federal Tax Authority VAT Public Clarification VATP027 – Goods Supplied in a Designated Zone, and Connected Shipping or Delivery Services

 

VAT may apply to imported services under the reverse charge mechanism where a UAE taxable person receives services for business purposes and the place of supply is in the UAE. The exact treatment depends on the nature of the service, the place of supply rules and whether the service would be taxable if supplied in the UAE.

 

Нормативная база

Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Articles 29, 30 and 48(1)
Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Article 1

If a UAE VAT-registered business receives IT services from a supplier outside the UAE, UAE VAT is generally accounted for under the reverse charge mechanism where the place of supply is in the UAE and the service would be taxable if supplied in the UAE. The treatment should be checked based on the contract, recipient, place of use and place of supply rules.

 

Нормативная база

Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Articles 29, 30 and 48(1)
Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Article 1

Exports of goods and certain exported services may be zero-rated, but only if the conditions in the VAT Executive Regulation are met. For goods, the export must be properly evidenced and completed within the required period. For services, the recipient, place of performance, connection with UAE real estate or movable assets, and use or benefit of the service must be reviewed before applying the zero rate.

 

Нормативная база

Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Article 45(1)
Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Articles 30 and 31
Federal Tax Authority VAT Public Clarification VATP019 – Zero-rating of export of services

For a direct export of goods to be zero-rated, the supplier or its appointed agent should arrange the transport, the goods must be moved outside the Applying States or placed under customs suspension within 90 days from the date of supply, and the supplier/exporter must retain the required customs, official and commercial export evidence.

 

Нормативная база

Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Articles 1 and 30(1)
Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Article 45(1)

 

For an indirect export to be zero-rated, the overseas customer or its agent should arrange collection and export, the goods must be moved outside the Applying States or placed under customs suspension within 90 days from the date of supply, the required evidence must be provided to the supplier, the goods must not be used or altered except as necessary for export preparation, and the goods must not leave the UAE in the possession of a passenger or crew member of an aircraft or ship.

 

Нормативная база

Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Articles 1 and 30(2)
Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Article 45(1)

Annual maintenance services for residential or commercial properties are generally treated as taxable services at the standard VAT rate when supplied by a VAT-registered person, unless a specific exemption, zero-rating rule or special treatment applies. The VAT treatment should be checked based on the contract and the nature of the supply.

 

Нормативная база

Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Articles 3, 45 and 46
Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Articles 3 and 42 to 46
Federal Tax Authority VAT Public Clarification VATP022 – Dubai Owners Associations and Management Entities

Healthcare services can be zero-rated where they meet the VAT Executive Regulation conditions, including being necessary for treating the patient and provided by a licensed healthcare provider. Elective cosmetic treatment is generally not zero-rated unless prescribed by a doctor or medical specialist for treating or preventing a medical condition. Dentistry and plastic surgery should be assessed based on the medical purpose and supporting documentation.

 

Нормативная база

Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Article 45(14)
Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Article 41
Federal Tax Authority VAT Public Clarification VATP016 – Business-to-Business Supplies of Healthcare Services

The place of supply helps determine whether a transaction is treated as made in the UAE for VAT purposes. This affects whether UAE VAT applies, whether reverse charge may be required, and whether a zero-rated, exempt or standard-rated treatment may apply.

Нормативная база

Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments, Articles 27 to 31 and 48(1)

Free zone companies do not automatically receive different VAT treatment. Only free zones listed as Designated Zones may receive special VAT treatment, mainly for certain supplies of goods where the legal conditions are met. Services supplied in Designated Zones are generally treated under the normal UAE VAT rules. Businesses should confirm whether the zone is a Designated Zone and whether the specific supply meets the conditions before applying special VAT treatment.

 

Нормативная база

Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, Articles 1 and 51
Federal Tax Authority VAT Guide – Designated Zones (VATGDZ1), Sections 2.2 to 2.4
Federal Tax Authority VAT Public Clarification VATP027 – Goods Supplied in a Designated Zone, and Connected Shipping or Delivery Services

Disclaimer: This page sets out our understanding of VAT consultancy based on the legislation and guidance in force at the date of last review. The position may change, and the application to a particular set of facts may require further analysis. Nothing on this page constitutes professional, legal or tax advice. Beaufort Associates accepts no liability for action taken or not taken in reliance on this page. Please contact us for advice tailored to your circumstances.

Источники

Основные источники, использованные на этой странице:

  • Federal Decree-Law No. (8) of 2017 on Value Added Tax and amendments.
  • Cabinet Resolution No. (52) of 2017 on the Executive Regulation of Federal Decree-Law No. (8) of 2017 on Value Added Tax, as amended.
  • Federal Decree-Law No. (28) of 2022 on Tax Procedures.
  • Cabinet Resolution No. (74) of 2023 on the Executive Regulations of Federal Decree-Law No. (28) of 2022 on Tax Procedures.
  • Cabinet Decision No. (40) of 2017 on Administrative Penalties for Violations of Tax Laws in the UAE, as amended by Cabinet Decision No. (129) of 2025.
  • Federal Tax Authority VAT Guide - Designated Zones (VATGDZ1).
  • Federal Tax Authority VAT Public Clarification VATP027 - Goods Supplied in a Designated Zone, and Connected Shipping or Delivery Services.
  • Federal Tax Authority VAT Public Clarification VATP019 - Zero-rating of export of services.
  • Federal Tax Authority VAT Public Clarification VATP016 - Business-to-Business Supplies of Healthcare Services.
  • Federal Tax Authority VAT Public Clarification VATP022 - Dubai Owners Associations and Management Entities.

Мы использовали законодательство, действовавшее на дату последней проверки. Налоговое законодательство ОАЭ продолжает развиваться, и последующие изменения могут повлиять на изложенную позицию. Обратитесь к нам за консультацией с учётом ваших конкретных обстоятельств.

Проверено: Мухаммад Вакас Аббас - Associate handling accounting, VAT, Corporate Tax compliance & FTA liaison

Последняя проверка: 2 September 2026  ·   Следующая плановая проверка: 2 March 2027

This page provides general information on VAT consultancy. It does not constitute professional advice. Please связаться с нами for advice tailored to your circumstances. See our full Terms of Use.

TRN: 100352217200003

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