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VAT Registration Criteria & Required Documents
Documents Required for VAT
- Copy of the trade license
- Passport copies of the business owner and partners
- Emirates ID copies of the owner and partners
- Memorandum of Association (MOA) of the company
- Description of the nature of business and activities performed
- Company contact details
- Bank account details
Voluntary VAT Registration in UAE
In the past 12 months, the value of supplies and taxable expenses exceeded AED 187,500, and it is expected to remain above this threshold for more than 30 days in the current fiscal year.
Mandatory VAT Registration in UAE
In the past 12 months, the value of resident supplies exceeded AED 375,000, and it is expected to continue exceeding this amount for more than 30 days in the current fiscal year.
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VAT Registration Criteria & Required Documents
- Copy of Trade License (must be current and not expired)
- Passport copy of the owner/partners (must be current and not expired)
- Emirates ID of the owner/partners (must be current and not expired)
- Memorandum of Association (MOA) or Power of Attorney (POA)
- Contact details of the concerned person (mobile number and email)
- Company contact details (complete address and P.O. Box)
- Corporate Tax Period
- UAE Juridical Persons: This includes private or public joint stock companies, limited liability companies, and Free Zone entities that are incorporated or recognized under UAE legislation.
- Non-UAE Juridical Persons: Entities incorporated outside the UAE but effectively managed and controlled within the UAE.
- Natural Persons: Individuals conducting business or business activities in the UAE, as specified by a Cabinet Decision in accordance with Article 11(6).
- Non-Resident Persons: Those with a Permanent Establishment in the UAE or earning UAE-sourced income subject to Corporate Tax.
Corporate tax in the UAE shall be imposed on the taxable income of businesses at the following rates:
- 0% Corporate Tax Rate: Applies to taxable income up to AED 375,000.
- 9% Corporate Tax Rate: Applies to taxable income exceeding AED 375,000.
- 15% Corporate Tax Rate: Applies to multinational corporations subject to OECD Base Erosion and Profit-Sharing (BEPS) laws under Pillar 2 of the BEPS 2.0 framework, i.e., those with combined worldwide revenues exceeding AED 3.15 billion.
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