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- 2026-09-15UAE moves to abolish excise tax on select goods from 21 September 2026The UAE is set to remove excise tax on certain categories from 21 September, with direct implications for affected businesses' compliance calendars.
- 2026-09-14UAE VAT rules tighten around large cash transactions: what businesses must understand nowNew UAE VAT guidance raises the compliance cost of large cash payments, affecting how businesses document and report transactions.
- 2026-09-13UAE VAT Rule Changes 2026: What the Ministry's Amendments Mean for Your BusinessThe UAE Ministry of Finance has announced VAT rule changes that affect invoicing, input tax recovery and compliance timelines for businesses.
- 2026-09-11UAE VAT overhaul takes effect 1 October: e-invoicing, crypto rules and tighter compliance all land at onceThree interlocking VAT changes go live on 1 October 2026, touching invoicing systems, digital-asset payments and audit exposure.