VAT Implementation & Registration Services
VAT rules for Export of Services are different from Export of Goods. When to use “Out of Scope” and when to apply “0% VAT”? What is the “threshold limit” for Voluntary and Mandatory registration.
If these are some of the questions which are stopping you from VAT Registration and Implementation, then delay no further!!
At FINAL RATIO, we provide “free consultation” to “free yourselves” from all these doubts. No strings attached and no obligation to hire us or our services.
VAT Compliance & Advisory
VAT was launched in UAE wef January 01, 2018. But till date lots of entrepreneurs and SME’s are not 100% VAT compliant – thereby exposing themselves to fines and administrative penalties.
VAT Health check-up is a great way to regularly keep your books healthy & VAT compliant. We tailor our health-check service as per your specific need or for samples of a specific period.
At FINAL RATIO, we not only ensure that your systems are VAT Compliant but also provide training to your staff – so that your VAT fine risks are mitigated.
Corporate Tax Review & Impact
Corporate Tax is going to be implemented in the UAE wef June 01, 2023. The Ministry of Finance has announced a rate of 9% on business “net profits” above the threshold of AED 375,000.
“Freezones” registered companies in UAE would be continue to benefit the “Tax free status” – provided they comply with all regulatory requirements and do not conduct business with mainland UAE.
Whether you are a Mainland or Freezone entity, at FINAL RATIO we can help access your exposure and guide your firm to be Corporate Tax compliant.
Corporate Tax Compliance & Advisory
With the increasing focus on governance and regulation in the UAE, Tax Compliance has never been so important.
The tax rules to establish the accurate tax base are varied and extensive, and often interconnect with cross-border tax credits and deductions.
At FINAL RATIO, we assist in managing Corporate Tax risks and cost efficiently.
Transfer Pricing
Transfer pricing is an “accounting and taxation practice” that allows for pricing transactions internally within businesses and between subsidiaries that operate under common control or ownership.
In short, Transfer pricing refers to the prices of goods and services that are exchanged between companies under common control.
At FINAL RATIO, we help business establish, document, and set prices for cross border intra-group transactions.
