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Under UAE VAT legislation, detailed tax invoices are to be issued by VAT-registrants for assessable goods or services supplied to other VAT-registered businesses. This is provided that the provisions surpass Dhs10,000. A detailed VAT invoice is often for merchants and wholesalers managing higher amounts of taxable supplies. A VAT invoice in the UAE must contain this information in English/Arabic: A unique invoice number (sequential, for identification purposes) The date on which a tax invoice was issued, plus the date of supply (if they’re different) Legal name, tax registration number, and address of the taxable person Legal name, tax identification number, and address of the customer Description, quantity, and type of sold goods or description of provided services To unite price for goods/services goods, excluding the VAT charge Rebates or discounts provided (not added in good/service’s unit price) Total VAT amount payable (must be in AED) Method for calculating the profit margin Method for calculating VAT (standard, exemption, or zero rates) The label “Tax Invoice” presented visibly on the tax document
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Under UAE VAT legislation, detailed tax invoices are to be issued by VAT-registrants for assessable goods or services supplied to other VAT-registered businesses. This is provided that the provisions surpass Dhs10,000. A detailed VAT invoice is often for merchants and wholesalers managing higher amounts of taxable supplies. A VAT invoice in the UAE must contain this information in English/Arabic: A unique invoice number (sequential, for identification purposes) The date on which a tax invoice was issued, plus the date of supply (if they’re different) Legal name, tax registration number, and address of the taxable person Legal name, tax identification number, and address of the customer Description, quantity, and type of sold goods or description of provided services To unite price for goods/services goods, excluding the VAT charge Rebates or discounts provided (not added in good/service’s unit price) Total VAT amount payable (must be in AED) Method for calculating the profit margin Method for calculating VAT (standard, exemption, or zero rates) The label “Tax Invoice” presented visibly on the tax document
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Managing Your Cash Flow
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