应税供应额超过375,000迪拉姆时强制登记，超过187,500迪拉姆时可自愿登记。登记后需按季度申报、确保发票格式正确，并在以下几点上作出专业判断：零税率出口、指定区域商品流动、房地产供应及进口反向收税。
我们提供全套服务，包括登记、申报表准备和申报、进项税收回审查、需要更正历史记录的自愿披露，以及在联邦税务局提问时的代理服务。
我们的服务范围
- 增值税登记和集团登记
- 季度申报表准备和申报
- 进项税收回审查
- 指定区域和房地产增值税处理
- 自愿披露和罚款减轻
- 联邦税务局审计代理
常见问题
谁必须在阿联酋登记增值税？
过去12个月应税供应额超过375,000迪拉姆的企业必须登记；自愿登记的门槛为187,500迪拉姆。延迟登记会产生10,000迪拉姆的罚款，因此需要在收入增长时持续关注这一阈值。
阿联酋增值税申报表多久提交一次？
大多数企业按季度申报，由联邦税务局指定的较大企业按月申报，申报期结束后28天内提交。我们准备和提交申报表，审查进项税收回情况（大多数企业在这方面都有资金流失）。
JRE 研究分析
顾问资讯- 2026-10-31UAE rewrites e-invoicing penalty rules: Dh50,000 cap replaces open-ended daily finesThe UAE has capped e-invoicing non-compliance fines at Dh50,000 and scrapped the Dh1,000 daily penalty, changing the risk calculus ahead of rollout.
- 2026-10-29UAE e-invoicing phase one deadline lands on 30 October: what every VAT-registered business must have in placeThe FTA's first e-invoicing compliance milestone falls on 30 October 2026, with administrative penalties for businesses that miss it.
- 2026-10-27UAE e-invoicing mandatory from 31 October: what the Dh5,000 monthly fine means for your businessPhase one of the UAE's e-invoicing mandate takes effect on 31 October 2026, with non-compliance fines of Dh5,000 per month.
- 2026-10-24UAE Tourist VAT Refund Window Shrinks to One Day: What It Signals for Business VAT OperationsThe UAE's AI-powered tourist VAT refund system now processes claims within one business day, raising the bar for business VAT compliance timelines.