How to Submit Tax in UAE Online – Step-by-Step Infographic Outline

audit and accounting firms in dubai

How to Submit Tax in UAE Online
Simple Steps for VAT & Corporate Tax Filing

Section 1: Register or Log In

Step 1: Access the FTA Portal

Section 2: Prepare Documents

Step 2: Gather Your Tax Documents

  • Tax Registration Number (TRN)
  • Sales and purchase invoices
  • Expense receipts
  • VAT return or corporate tax calculation

Section 3: Fill Out the Tax Return

Step 3: Complete Your Tax Return Online

  • Select the type of tax (VAT or Corporate Tax)
  • Enter your financial details in the relevant fields
  • Double-check figures and supporting documents

Section 4: Submit and Review

Step 4: Review and Submit

  • Review your entries for accuracy
  • Click ‘Submit’ to send your tax return to the FTA

Section 5: Make Payment

Step 5: Pay Your Tax Liability

  • Note the payment reference number
  • Pay via e-Dirham, credit card, or bank transfer using the details provided

Section 6: Download Receipt

Step 6: Save Your Confirmation

  • Download and save the payment confirmation and filed return for your records

For help, visit www.makcuae.co or call the FTA helpline.

FAQs on How to Submit Tax in UAE Online

Can a business claim VAT for a customer dinner?
No, VAT on dinners for customers or potential clients is non-recoverable.
What about staff lunches during meetings?
If the lunch is part of the normal meeting, VAT is recoverable.
Are staff parties or galas VAT-recoverable?
No, parties, celebrations, or entertainment events for staff are not VAT-recoverable.
Can I recover VAT on employee gifts?
You can't recover VAT on gifts if they are entertainment in nature, like festival gifts or retirement presents.
Who helps businesses with VAT compliance in Dubai?
Mubarak Al Ketbi (MAK) Auditing offers expert help for VAT registration, recovery, and compliance in Dubai.

Know more Our Related Services

Company Liquidation in Dubai CommerCity (DCC) UAE

Liquidation Services in DCC Dubai CommerCity (DCC) is the first and leading free zone dedicated

Cut Business Costs in UAE: 7 Proven Tips 🥇

You run a business in the UAE. You face rising bills in many areas. You

Deductible Corporate Tax Expenses UAE Guide

What Are the Expenses That Can Be Deducted While Calculating the Corporate Tax in Special

Kingdom of Saudi Arabia – Culture, Vision & Growth 🥇

Overview of the Kingdom of Saudi Arabia and Its Growing Importance The Kingdom of Saudi

Emirates ID Typing Services UAE – MAK Auditing 🥇

Emirates ID Typing Services in UAE The Emirates ID is more than just an identity

Virtual CFO in UAE 🥇 | MAK Auditing Services

Introduction to Virtual CFO in UAE Virtual CFO in UAE plays a big role in