5 Major developments in the GCC Region
- OTA’s new VAT Guide on E-Commerce
- VAT of a car exported from Saudi Arabia cannot be refunded
- Five key questions about e-Invoicing in Saudi Arabia in phase 2
- Update on Cash refund of VAT for Tourists
- Related Party Transactions For VAT In Bahrain
Bahrain
Registration
Violations
Oman
E-Commerce
Digital Stamps
Fines & Penalties
Zero-Rate
Saudi Arabia
Refund
E-Invoicing
-
Webinar Pagero: How to Prepare for e-Invoicing Mandate in Saudi Arabia (Sept 20, 2022)
- Five key questions about e-Invoicing in Saudi Arabia in phase 2
- E-Invoicing: Latest releases and announcements from ZATCA
Rate
- VAT applicable to gold if its purity level is below 99%
- Saudi’s ZATCA: VAT applicable to gold if its purity level is below 99%
Reporting/Compliance
Real Estate
-
Saudi Arabia Announces VAT Refunds Applicable to Real Estate Exempt Supplies
- ZATCA has defined taxpayers required to comply with Phase 2 requirements as of 1 January 2023
Fine & Penalties
United Arab Emirates
Corporate Tax Law
Rate
Excise Tax
- Federal Tax Authority’s Tax Clinic will help you solve any VAT or Excise Tax related inquiries
- Public clarification EXTP008 on the Calculation of Financial Guarantees for Excise Tax Designated Zones
- Excise Stock Movement Guide For Warehouse Keepers who are not Registered for Excise Tax
Input Tax Credit
Fines & Penalties
Customs/Import/Export
-
Dubai Customs Voluntary Disclosure Program “Self-Audit Finding Service”
- Dubai Customs introduced a new service, Submit Self-Audit Findings, to companies and individuals
- Dubai Customs launches Self-Audit Findings service
- VAT Treatment on Export Goods
- Import Declaration User Guide – Registered and Non-Registered
Refund
- Maximum Amount of Cash Refund Under the Refunds of VAT for Tourists Scheme
- Update on Cash refund of VAT for Tourists
- Awareness session for refunding VAT to UAE Nationals on building new residences
NFTs
Digital Tax