税务
阿联酋税务法律服务范围
我们提供全面的阿联酋税务法律服务,为企业提供合规支持和税务优化方案,确保符合阿联酋税法并降低税务风险。
1. 企业税合规与咨询
- 阿联酋企业税法(自2023年6月1日起生效)的合规指导。
- 企业税务登记、税务架构设计及税务申报。
- 免税政策与自由区税收优惠的合规建议。
2. 增值税(VAT)及消费税
- 增值税(VAT)注册、合规及申报。
- 跨境交易及行业特定VAT法规的税务咨询。
- 进口及本地生产商品的消费税合规管理。
3. 税务争议与诉讼
- 代表企业接受阿联酋联邦税务局(FTA)税务审计与调查。
- 税务争议解决及税务法庭申诉支持。
- 税务欺诈或逃税指控的法律辩护。
4. 国际税务与跨境交易
- **双重征税协定(DTA)**与国际税收条约咨询。
- 转让定价合规及相关文档准备。
- 跨境投资税收架构及预扣税咨询。
5. 经济实质法规(ESR)与最终受益人(UBO)合规
- ESR注册、合规申报与咨询。
- UBO合规,确保符合阿联酋反洗钱(AML)法规。
6. 税务优化与风险管理
- 税务筹划,帮助企业降低税负。
- 评估潜在税务风险并提供合规建议。
- 并购(M&A)税务影响分析与企业重组咨询。
我们提供全面、专业的税务法律服务,确保企业在阿联酋合法合规运营,同时实现税务优化和风险管理。
TAXATION
Scope of Tax Law Services in the UAE
Our UAE tax law services cover a wide range of legal and advisory support to help businesses comply with tax regulations and optimize their tax strategies.
1. Corporate Tax Compliance & Advisory
- Guidance on UAE Corporate Tax Law (effective from June 1, 2023).
- Corporate tax registration, structuring, and filing of tax returns.
- Advisory on tax exemptions and free zone tax benefits.
2. Value Added Tax (VAT) & Excise Tax
- VAT registration, compliance, and filing of VAT returns.
- VAT advisory for cross-border transactions and industry-specific regulations.
- Excise tax compliance for imported and locally produced goods.
3. Tax Disputes & Litigation
- Representation in tax audits and investigations by the Federal Tax Authority (FTA).
- Assistance with tax dispute resolution and appeals before UAE Tax Tribunals.
- Legal defense in cases of tax evasion allegations.
4. International Tax & Cross-Border Transactions
- Advisory on Double Taxation Agreements (DTA) and tax treaties.
- Transfer pricing compliance and documentation.
- Structuring cross-border investments and withholding tax advisory.
5. Economic Substance Regulations (ESR) & Ultimate Beneficial Ownership (UBO)
- ESR registration, compliance reporting, and advisory.
- UBO compliance to meet UAE AML (Anti-Money Laundering) regulations.
6. Tax Optimization & Risk Management
- Strategic tax planning to minimize tax liabilities.
- Assessment of potential tax risks and regulatory compliance.
- Advisory on M&A tax implications and restructuring.
Our team provides comprehensive tax law services tailored to businesses operating in the UAE, ensuring compliance while optimizing tax efficiency.