Pricing
Bookkeeping/ Financial Accounting
Monthly Charges starting from AED 500
AED
500
/Month
- Preparation of Books of Accounts as per IFRS, FTA VAT & Corporate tax Law
- Recording all Sales Transactions
- Recording all Purchases
- Cost of Goods Sold Calculation
- Gross Profit Calculations
- Recording all General, Admin and selling Expenses
- Staff Salary and Gratuity Calculation
- Recording of all Banking and Cash Transactions
- Owners and Partners investment and withdrawls
- Profit and Loss Account
- Balance Sheet Preparation
- Accounts Receivables/Payable Ageing Report
- Quarterly VAT Filing
- Monthly Analaysis Report
Quarterly VAT Consultancy/Return Services
Monthly Charges starting from AED 300
AED
300
/Month
- VAT Filing as per the VAT Law & Executive Regulations
- Advice on VAT applicability, classification, and treatment of transactions
- Advisory on VAT input tax recovery eligibility
- Review of VAT treatment on sales and purchase transactions
- VAT treatment for standard-rated, zero-rated, exempt, and out-of-scope supplies
- Import transactions and Reverse Charge Mechanism (RCM)
- Free Zone and designated zone transactions
- Tax invoices, credit notes, and debit notes for VAT compliance
- Preparation of VAT returns
- Filing VAT returns within deadlines.
Corporat Tax Filing/Consultancy
Monthly Charges starting from AED 500
AED
500
/Month
- CT Filing as per the CT Law, Cabinet and Ministarial Decisions & International Financial Reporting Standards
- Calculation of Taxable Revenue. Categorization of taxable income, exempt income and other exemptions.
- Calculation of General and Admin Expenses.
- Verification of deductible and non-deductible expenses.
- Checking Intercompany Transactions, related parties transactions and transfer pricing regulations.
- Document carried-forward tax losses effectively to offset future taxable income, within Permissible limits
- Calculations of provisions accuracy e.g. Bad Debts, gratuity and leave salary etc
- Preparation of financial statements
- Expert guidance on tax planning and strategies to minimize tax liabilities.
- Preparation and submission of accurate tax returns within Federal Tax Authority (FTA) deadlines.