Hy sir i have doubt like eg, we received from the customer 30000 we make also tax bill, after few day's we return 10000 so i issue a credit note so how in vat file i put like credit amount 10000 i put in (-) firm bcz I'm doing accounting in Excel format
can we do the corporate tax filling in the same way. I was trying to do it. But if I go to the corporate tax section, There is no such option available.
In simple words, as per FTA all business operating in uae are required to register for corporate tax and get corporate tax registration number irrespective of their income.Regarding payment of corporate tax and return filings that is something separate it depends on different rules and regulations of corporate tax .
Again sir great job, question is VAT filling necessary for freezone company doing no business with any other freezone/mainland company, sole business is outside UAE (no VAT) do such have to do accounting? Audited Bank statement?
It's really amazing and easy to summarise
Sir you explain everything in a clearway
We are expecting more videos from your side relates to accounting, auditing, bookkeeping topics
@@yaminiprasanna8945 ❤️
Nice explanation.
Thanks sir
@AccountingandQuickbooks please also create a video on how to file corporate taxes at year end on emara tax
Sure, InshAllah
hi i want to know when i want to update my cr in taxable portable the error com its already register the authority how com reply PLZZZ
Contact emaratax portal live chat or email them
Hy sir i have doubt like eg, we received from the customer 30000 we make also tax bill, after few day's we return 10000 so i issue a credit note so how in vat file i put like credit amount 10000 i put in (-) firm bcz I'm doing accounting in Excel format
Thanks a lot sir
Sir GCC- VAT bring the full course
can we do the corporate tax filling in the same way. I was trying to do it. But if I go to the corporate tax section, There is no such option available.
@isurusampath2414 not yet enabled for corporate tax
@@AccountingandQuickbooks It means we have to do it manually? Thanks for the advise
@isurusampath2414 Not manually. This will be enabled in due course and CT return will be filed on portal as per information provided to date
@@AccountingandQuickbooks great. thanks again
❤❤
Brother i need excel sheet format
Which one
Dont we have to upload invoice copies?
Copies of invoices are required to upload vat return filing.Pls check the video
@@AccountingandQuickbooks
I have a dout about corporate tax
Small shop like grocery need to register and file corporate tax
Please replay
In simple words, as per FTA all business operating in uae are required to register for corporate tax and get corporate tax registration number irrespective of their income.Regarding payment of corporate tax and return filings that is something separate it depends on different rules and regulations of corporate tax .
@@AccountingandQuickbooks thanks
Again sir great job, question is VAT filling necessary for freezone company doing no business with any other freezone/mainland company, sole business is outside UAE (no VAT) do such have to do accounting? Audited Bank statement?
What great service you are doing for small business. Inshallah 🙏 app bahut successful hoo
Sir i have an LLC in USA and i want to do business UAE base on USA LLC is this possible please reply me
Please consult relevent legal departments in UAE