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Free UAE Tax & Compliance Checklists

Preview each checklist free. Enter your email or WhatsApp to download the complete PDF — based on FTA public guidance, simplified for business owners.

Prefer interactive tools? UAE Business, Tax & Compliance Tools or the tax services hub.

阿联酋增值税登记清单

在 EmaraTax 申请增值税 TRN 前的文件与步骤——强制自 AED 375,000,自愿自 AED 187,500。

  • 申请前确认12个月应税供应与30天前瞻测试,对照 AED 375,000 / AED 187,500
  • 申请前分类供应:标准税率、零税率、免税与进口
  • EmaraTax 文件商业执照与公司注册证明
  • EmaraTax 文件MOA/AOA 或设立合同

+12 more items — enter email or WhatsApp for the complete PDF

企业所得税登记清单

获照后在 EmaraTax 登记 CT TRN——与增值税及商业执照分开。

  • 资格与截止确认实体按阿联酋 CT 法规应纳税
  • 资格与截止开业后及时在 EmaraTax 登记
  • 登记文件商业执照与公司设立文件
  • 登记文件MOA/AOA 或设立合同

+9 more items — enter email or WhatsApp for the complete PDF

Small Business Relief 资格清单

SBR 选择标准——当前及既往期间营业额不超过 AED 300万。

  • 资格测试阿联酋居民法人(非自然人经营)
  • 资格测试当前纳税期营业额 ≤ AED 3,000,000
  • 选择与申报选择 SBR 前登记 CT TRN

+7 more items — enter email or WhatsApp for the complete PDF

阿联酋税务合规日历清单

月度与年度节点:增值税、企业所得税、执照、薪资与 UBO。

  • 月度准备增值税申报(如已登记)——期间结束后28天截止
  • 月度通过 WPS 向雇员转账工资
  • 季度 / 年度审阅会计账簿与管理账目
  • 季度 / 年度商业执照续期(通常到期前30天)

+5 more items — enter email or WhatsApp for the complete PDF

新企业获照后税务清单

商业执照后前90天——税务登记与文件。

  • 前30天开立阿联酋企业银行账户
  • 前30天完成增值税登记门槛评估
  • 第30–90天若强制登记或选择自愿,申请增值税 TRN
  • 第30–90天若应纳税,在 EmaraTax 登记企业所得税

+6 more items — enter email or WhatsApp for the complete PDF

自由区企业所得税风险清单

QFZP 实质、qualifying income 与 9% mainland 暴露。

  • QFZP 评估在阿联酋有足够实质(雇员、资产、运营成本)
  • QFZP 评估来自外国主体与允许交易的 qualifying income
  • Mainland 与 CT 申报识别 mainland 分公司或国内阿联酋销售之 9% 部分

+6 more items — enter email or WhatsApp for the complete PDF

增值税申报文件清单

准备 EmaraTax 增值税申报——销售、采购、进口与更正。

  • 销售(销项增值税)含 TRN 的标准税率销售发票
  • 销售(销项增值税)零税率出口证明
  • 采购(进项增值税)含有效 TRN 的供应商税务发票
  • 采购(进项增值税)进口增值税海关文件

+8 more items — enter email or WhatsApp for the complete PDF

阿联酋企业会计记录清单

符合 FTA 的增值税与企业所得税记录——保存5年。

  • 主要记录总账与试算平衡表
  • 主要记录银行流水与对账
  • 税务专项增值税申报工作底稿与 EmaraTax 确认
  • 税务专项企业所得税调整表

+7 more items — enter email or WhatsApp for the complete PDF

Ready-to-post: Google Business Profile copy

Copy these posts to your Google Business Profile, LinkedIn, or WhatsApp broadcast — each links to a priority tax tool.

Google Business Profile

Do you need VAT registration in the UAE? Mandatory if taxable supplies exceed AED 375,000 (12-month or 30-day test). Voluntary from AED 187,500. Use our free VAT Registration Checker — get a clear answer in 60 seconds before you apply on EmaraTax. KPM Global · Dubai tax & business setup advisors

VAT Registration Checker

Google Business Profile

UAE Corporate Tax: 0% on first AED 375,000 profit, 9% above. Free zone? Small Business Relief? Estimate your position with our Corporate Tax Calculator — then speak with an advisor for your exact filing plan. kpmglobal.ae

Corporate Tax Calculator

LinkedIn

Small Business Relief in UAE Corporate Tax — revenue up to AED 3 million? Not every company qualifies (QFZP and MNE groups have different rules). Check eligibility free with our Small Business Relief Checker. #UAECorporateTax #SmallBusiness #DubaiBusiness

SBR Checker

Instagram / WhatsApp

VAT return due in 28 days ⏰ Miss the deadline = FTA penalties even if no tax is due. Build your VAT filing calendar free → add reminders to Google Calendar → or let KPM manage EmaraTax filing for you.

VAT Due Date Calendar

Google Business Profile

New UAE company? Your compliance calendar includes more than licence renewal: ✓ VAT returns ✓ Corporate Tax registration & filing ✓ WPS payroll ✓ UBO updates Download our free UAE Tax Compliance Calendar tool — personalised to your company type.

Tax Compliance Calendar

WhatsApp broadcast

8 free PDF checklists for UAE founders: • VAT registration • Corporate Tax registration • Small Business Relief • Post-licence tax steps • Free zone CT risks • VAT filing documents • Accounting records Preview free — full PDF via email/WhatsApp on kpmglobal.ae

Tax checklists

Google Business Profile

Planning a UAE visit or employment visa? Our free Visa Cost Estimator shows gross vs net fees — including the refundable GDRFA security deposit most applicants miss. Example: 60-day visit visa ≈ AED 1,420 gross / AED 420 net. KPM Global · Dubai visa & PRO services

UAE Visa Cost Estimator

LinkedIn

UAE visa fees 2026 — reference table GDRFA visit visa, ICP residence, employment visa line items in one page with worked examples. Better than scrolling PDF fee schedules. #UAEVisa #Dubai #PRO

UAE Visa Fees 2026 Guide

Google Business Profile

UAE Corporate Tax rates 2026: • 0% on first AED 375,000 profit • 9% above • Small Business Relief up to AED 3M revenue • QFZP split rules Free calculator + reference guide on kpmglobal.ae

CT Rates Reference

Instagram / WhatsApp

Mainland or free zone in Dubai? Compare year-one setup costs side by side — IFZA, Meydan, mainland LLC, visas included. Free Business Setup Calculator → book a call if you want us to run the numbers for you.

Setup Cost Calculator