UAE FTA Guidelines for Accurate Emirate-Specific VAT Reporting in e-Commerce

• FTA stresses on accurate Emirate-specific VAT reporting in e-commerce
• Qualifying registrants must record e-commerce supplies in box 1 of the VAT Return according to the Emirate in which clients receive the supplies
• Failure to comply with the new reporting requirements may lead to errors and penalties
• Conditions for supplies to come under e-commerce medium include being listed on the Internet and ordered online
• New guidance requires informing Emirates about e-commerce and non-e-commerce standard rate supplies and the AED 100 million threshold
• Registrants must comply with new aspects starting July 1, 2023 for 18 months
• EmaraTax system will help taxpayers verify if they are qualifying registrants for the new e-commerce supplies rules

Source: nrdoshi.ae

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

---

---