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Internal Audit for VAT Records 1.2

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Internal Audit for VAT Records 1.2

د.إ9,500.00 د.إ7,500.00 Inc VAT

In Order to VAT Compliance, the checking of accuracy, correctness and VAT compliance transactions for supporting the business records and avoid fines from Federal Taxation Authority.

  • Checking of accuracy, correctness and VAT Compliance of all inputs and outputs
  • Tax on imported goods and RCM transactions
  • Tax refunds to tourists
  • Application of Zero rated and exempt supplies

 

SKU: Internal Audit - VAT Records Categories: ,

Description

In Order to VAT Compliance, the checking of accuracy, correctness and VAT compliance transactions for supporting the business records and avoid fines from Federal Taxation Authority.

The Taxation department at Capital Round have a professional team who are not only experienced in United Arab Emirates but in Europe and United Kingdom.

  • Checking the format of Tax Invoices as per FTA Compliance
  • Review of compliance on business records and transactions
  • VAT Input Claims supports the compliance documents
  • Claimable purchases have full set of documents and are properly being claimed
  • The Expense claims are under the guideline of Taxation rules framed by FTA
  • Goods imported into UAE are properly reported and documented
  • Application of Zero rated and Exempt supplies are properly reported
  • Tax Invoices for Standard rated supplies by state wise are showing the correct and fair view of transactions.
  • Supplies subject to reverse charge provision are properly documents and are in VAT Compliance
  • Tax Refunds provided to tourists under the tax refunds of tourists scheme

Additional information

TAX Invoices

Output sales are properly being recorded by state wise and tax is being collected

Input VAT

The VAT claimed as input are forming as per VAT Rules and regulations

Exempt Supplies

Exempt supplies are properly being recorded and reported

Zero rated Supplies

Zero rated supplies are properly being documented

Tourist Refunds

Tourists refunds are properly being applied after Aug 2018

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