Tax Clarifications Request by FTA

In response to a question from the applicant regarding the tax treatment of specific transactions, the Federal Tax Authority produces a Clarification, which is an official document that has been signed and stamped by the FTA.

Documents Required:

  • Documentary proof to support the factual and legal grounds on which the request is based (e.g. sample invoices, contracts, payment slips or other)
  • Copy of a Valid Passport 
  • A scan of a signed document proving that the authorised signatory has the necessary authority

Service Standard

  • 50 business days from the date the completed application was received

 

VAT Administrative Exceptions / Excise Tax Administrative Exceptions Request

The Federal Tax Authority(FTA) grants the registrant exceptions according to the tax legislation in the events specified in the legislation related to each of the following:

  • Tax invoices and tax credit notes
  • Time required to export goods
  • Export documents
  • Length of the tax period
  • Quarterly tax period stagger

Documents Required:

  • Application Form for VAT Administrative Exceptions
  • Application Form for Excise Tax Administrative Exceptions
  • Relevant evidence and documents to support the facts

Service Standard

  • 25 business days from the date of the application submission, in relation to time required to export goods
  • 45 business days from the date of the application submission in relation to any of the following:
  1. Tax invoices and tax credit notes
  2. Export documents
  3. Length of the tax period
  4. Quarterly tax period stagger

For any tax related queries of support, Contact us

Related Info

VAT Registration in UAE

VAT Return Filing

Tax Consultancy Services