阿联酋增值税登记
Mandatory vs voluntary registration explained
Quick answer
阿联酋企业在应税供应超过 AED 375,000 时必须办理增值税登记(强制);自 AED 187,500 起可自愿登记。企业所得税对超过 AED 375,000 的利润按 9% 征收;符合条件的居民可在收入不超过 AED 300 万时适用 Small Business Relief。
Registration thresholds, returns, and EmaraTax 合规 simplified for business owners.
9% CT, Small Business Relief, 自由区 0%, and registration deadlines.
Calendars, TRN readiness, accounting records, and FTA agent support.
增值税, CT, 执照 & payroll dates
Post-执照 增值税 & CT steps
Bookkeeping, 增值税 & CT filing
TRN setup on FTA portal
增值税 & CT filing representation
CT advisory & filing
来源依据
基于联邦税务局 (tax.gov.ae) 关于增值税与企业所得税的公开指引。KPM Global 为企业主简化表述 — 不能替代官方 FTA 意见或 EmaraTax 记录。
最近审核:2026年8月27日
增值税登记 is mandatory when taxable supplies and imports exceed AED 375,000 over the previous 12 months or are expected to exceed that 金额 in the next 30 天. Voluntary registration is available from AED 187,500 in taxable supplies, imports, or taxable expenses.
免费 PDF 清单
增值税、企业所得税、SBR 与合规 — 免费预览;完整 PDF 通过邮件或 WhatsApp 发送。
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