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VAT The first 100 days January 2018kpmg.com/ae kpmg.com/omVAT The first 100 days The 1 January 2018 represents a historic date for the UAE as it introduces Value Added Tax (VAT). In 1974, Sir Anthony
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01
Obtain the VAT beyond form first from the relevant tax authority.
02
Fill in your personal information, such as your name, address, and tax identification number.
03
Specify the period for which you are reporting VAT beyond.
04
Enter the details of your transactions and the corresponding VAT amount.
05
Calculate the total amount of VAT to be reported.
06
Double-check all the information to ensure accuracy.
07
Sign and date the form.
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Submit the completed VAT beyond form to the tax authority in the required format.

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Businesses and individuals who have cross-border transactions and are liable to pay VAT beyond in a specific period.
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VAT beyond form first refers to the additional reporting form that needs to be submitted for certain cases beyond the initial VAT form.
Businesses or individuals with specific transactions or circumstances may be required to file VAT beyond form first.
VAT beyond form first should be filled out accurately with all the required information related to the specific transactions or circumstances.
The purpose of VAT beyond form first is to provide additional details or information on certain transactions or circumstances that are beyond the scope of the initial VAT form.
The specific information that must be reported on VAT beyond form first will depend on the transactions or circumstances that require the additional reporting.
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