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UAE Guide: How to Generate Invoices under VAT Law in Abu Dhabi and Dubai?

VAT in UAE
Generating Invoices under UAE VAT Law

A tax invoice is the most important document to be issued by a person registered under UAE VAT Law. This is the document which will help the FTA to determine the amount of tax payable or refundable. The basic requirement for claiming any input tax or refund is the TAX INVOICE.So , it is one of the mandatory requirement for claim of Input tax paid.

Under what circumstance, a tax invoice is issued:

  1. The recipient of the goods or service must be registered under UAE VAT Law.
  2. The consideration of supplies should be more than AED 10,000.

However, there is a list of requirements to be met while issuing invoices. If such requirements are not met, then it may lead to penal provisions. Hence, every entity issuing tax invoices must ensure its accuracy and integrity.

As per FTA guidelines, Tax invoice in Dubai, Abu Dhabi, Sharjah, UAE is of 2 types:

  1. Simple VAT invoice
  2. Detailed VAT invoice

Simple VAT invoice is issued when the consideration of supplies is less than the specified amount, and detailed invoice is issued when the consideration exceeds the specified amount. Simple invoice is issued when the recipient is not registered and detailed invoice is issues when the recipient is a registered one.

Content of Simple VAT Invoice in Dubai, Abu Dhabi, Sharjah, UAE:

  1. The word “TAX INVOICE” at a prominent place.
  2. Details of supplier.(Name, address, TRN)
  3. Date of issuance of invoice.
  4. Description of goods supplied.
  5. Total amount payable and total vat chargeable.

Content of detailed VAT invoice in Dubai, Abu Dhabi, Sharjah, UAE:

In addition to the content of a simple VAT invoice in Dubai, UAE, detailed invoice must also include the following:

  1. Details of recipient. (name, address, TRN)
  2. Invoice number.
  3. Date of supply.
  4. Price per unit.
  5. Rate of tax charged.
  6. Discount, if any
  7. Gross value of invoice and VAT payable.
  8. Statements relating to Reverse charge, if any.

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1.     Top FTA VAT Return Filing Services in Dubai Abu Dhabi UAE

2.     List of VAT Consultants in Dubai, UAE

3.     When will UAE implement Corporate Tax?

4.     UAE Guide: VAT Return Filing Services in Dubai, Abu Dhabi, UAE

5.     UAE Guide: VAT Fines Services in Dubai, Abu Dhabi, UAE

6.     UAE Guide: How to Appeal Vat Penalties in Dubai, Abu Dhabi, and UAE?

7.     UAE Guide: VAT Consultant in Abu Dhabi

8.     UAE Guide: Top VAT Consultant in Dubai (2023)

9.    UAE Guide: Role, Responsibilities, Eligibility and Skills of VAT Consultant

10.  UAE Guide: Which Documents are Required to Register for VAT Return?

11.  UAE Guide: VAT Registration

12.  UAE Guide: Implications of VAT

13.  UAE Guide: An Introduction to VAT

14.  UAE Guide: VAT Return Form 201- Everything you must know

15.  UAE Guide: Why do we Need A VAT Consultant in the Dubai?

16.  UAE Guide: What is the Need to Approach an Experienced Business Setup and VAT Consultant in Dubai?

17.  UAE Guide: What are the Advantages of Hiring a VAT consultant in Dubai Abu Dhabi?

18.  UAE Guide: VAT Penalties in Dubai

19.  UAE Guide: What is Article wise analysis of VAT Law for Dubai and Abu Dhabi?

20.  UAE Guide: What is VAT Audit in Dubai?

21.  UAE Guide: Dubai VAT an Aid to Business Growth

22.  UAE Guide: Why is Input VAT Non-recoverable on Entertainment Services in Dubai?

23.  UAE Guide: What are ways to avoid Penalties in Dubai VAT Law?

24.  UAE Guide: What is VAT on reimbursement and disbursement of expenses in Dubai?

25.  UAE Guide: What is VAT on compensation Payments in Dubai and Abu Dhabi?

26.  UAE Guide: What is VAT on digital Marketing Services in Dubai?

27.  UAE Guide: What is VAT on transportation in Dubai and Abu Dhabi?

28.  UAE Guide: How to apply for Excise Tax De-Registration in Dubai?

29.  UAE Guide: What is VAT on Options in Dubai and Abu Dhabi?

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