VAT Filing in UAE
8 ratings

VAT Filing in UAE

by Elegant Professional & Management Development Training

285 AED

(VAT inclusive)

VAT Filing in UAE

285 AED

(VAT inclusive)

Every Sat
Dubai - Al Barsha
All Levels
Validity Period: All sessions are valid for 30 days upon booking
We offer a best price guarantee for our classes. If you get a better price, let us know & we'll give you a free AED 100 voucher.

Be fully knowledgeable on the VAT implementation in UAE: from conceptual understanding to filing. Value Added Tax (VAT) is a consumption tax assessed on the value added to goods and services. Being a self-assessed tax, it is the responsibility of all entities to put into place the correct systems, processes, and controls to ensure that VAT on relevant transactions is recorded and reported accurately.

This 7-hour certificate course will provide you with comprehensive training to ensure that you do the correct and timely payment of VAT as mandated by the law.

The class size varies between 2-5 persons with students of different skill levels, and the instructor will dedicate individual time for each student to teach them as per their learning requirements and assign them tasks to practice the introduced tools.

Pre-requisite: You must have basic accounting knowledge.

Who should attend:

  • Finance Managers, Controllers, Accountants, Chief Accountants
  • Purchase Managers, Departmental heads, Sales Managers
  • HR & Admin Managers, Owners, CEOs, Directors
  • Fresh graduates seeking to enter into job markets

What you will learn:

  • Complete Conceptual Understanding of UAE VAT
  • Understand Taxable Supply, Deemed Supply, Exempt Supply, Zero Rate Supply & Out of Scope Supply
  • Registration & De-Registration including Tax Group treatment
  • Administrative & Regulatory procedures
  • Treatment of Cross-border Transactions and Transactions between ML & DZ
  • Records Keeping & Return Filing, Payments, and Adjustments of Output and Input Tax
  • RCM & Capital Assets Scheme
  • Rights and obligations of the Taxable Person, Fee, and Penalty Structure

Course Outline:

  • Important Terms and definitions
  • Types of Supplies /Deemed Supply/Composite Supply/Place of Supply/Date/Value of Supply
  • Standard Rate Supply/Zero Rate Supply/Exempted Supply/Out of Scope Supply
  • Registration & De-Registration
  • Capital Assets Scheme
  • Designated Zones
  • Reverse Charge Mechanism-RCM
  • Tax Calculation/Recovery and Adjustments
  • Returns/Tax Invoice/Credit Notes
  • Treatment of Imports and Exports
  • Tax Group
  • Transitional Rules
  • Record keeping & Accounting
  • Violations and Penalties
  • Impact on Various Sectors
  • Return Filing, Payments, and Refunds
  • Read more

    Skill Level:

    All Levels


    * It is recommended that students bring their own laptops. If unavailable, computers are free for use at the Center

    Validity Period:

    All sessions are valid for 30 days upon booking

    Age Requirements:

    18 and older

    Additional Info:

    * Pre-requisite: You must have basic accounting knowledge
    * Participants will receive a KHDA-approved professional certificate (if required, KHDA attestation can be arranged for a fee of AED 150, to be paid directly to the institute)


    Al Attar Business Centre, 6th Floor, #620
    Sheikh Zayed Road
    Beside ibis Hotel, Near Sharaf DG Metro Station
    Al Barsha

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    # Sessions
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    After booking this class you can attend this class at any of the below timings.

    7 hours
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    8 ratings

    VerĂ³nica Tejero
    Wed, 29 Jan 2020, 1:56PM
    Tamila Abdulaeva
    Thu, 3 Oct 2019, 11:46PM
    "It was a great start to my graphic design adventure. The staff is very helpful and always there to guide you with whatever you need. Thanks to my teacher I finally know where and how graphic design starts. Thanks a lot again ELEGANT TRAINING!"
    Maha Amer
    Tue, 3 Dec 2019, 2:51PM
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