DMCC Trading Company — KDV Kaydı & Beyan

Challenge

Import-heavy business crossed zorunlu KDV eşik mid-year. Needed TRN kayıt, indirilecek KDV recovery setup, and FTA-compliant invoicing.

Approach

1. Confirmed zorunlu kayıt via KDV checker — 12-month vergiye tabi teslimatlar exceeded AED 375,000.
2. Collected ticaret lisansı, bank letter, customs declarations, and sample invoices for EmaraTax application.
3. Configured muhasebe chart for 5% hesaplanan KDV and import KDV treatment.
4. Filed first VAT201 return within 28 gün of vergi dönemi end.

Outcome

KDV registered with clean first return; indirilecek KDV on imports recovered. No FTA cezalar.