Questions & Answers

Ask a lawyer
Ajman, UAE

دفع ضريبة الشركات في حالة تقديم الشركة خدمات عن بُعد فحسب

لديّ شركة مقرها في جبل طارق. ولديّ أيضًا شركة في المنطقة الحرة بعجمان. ستقدم شركتي في عجمان خدمات عن بُعد مثل المحاسبة والدعم في مجال تكنولوجيا المعلومات والمبيعات لشركة جبل طارق.

لن يتم نقل البضائع أو تداولها، وستقوم شركة عجمان بتقديم الخدمات فحسب. ستكون رواتب الموظفين حوالي 400,000 درهم. سيكون مقر الموظفين في الهند. سيتم استخدام شركتي في عجمان بشكل أساسي لدفع رواتب الموظفين في الهند.

هل يتعين على شركتي في عجمان دفع ضريبة الشركات؟ (لأنها تدير الشركة في جبل طارق).

هل يجب عليّ التسجيل في ضريبة القيمة المضافة؟ هل يجب عليّ الاحتفاظ بسجلات المحاسبة؟ ما الذي أحتاجه للتسجيل بصفتي مُقدم خدمات؟

MIO Law Firm (Abu Baker Salem Advocates & Legal Consultants)
Chat
Hire
Meet
2 Nov 2020, 06:19

As per your query, the main company is in Gibraltar and the Ajman free zone only has services as its activity.

In this scenario, you should register for VAT. VAT is an internal tax structure only applicable for UAE as per the UAE Federal Law.

You should also maintain accordingly the books of account and file the VAT returns. Also, you can proceed with a tax domicile certificate and submit it to the Gibraltar tax authority for any exemption.

You need to register for VAT and get the TRN no. for your business.

Please contact us via phone or email for further consultation.

Premium
Al Safar & Partners Advocates & Legal Consultants
Chat
Hire
Meet
16 Nov 2020, 16:06

Dear Client,

Good day!

Dubai is a tax-free zone, of course, you can use the services of the Dubai Company. However, if it is an international service applied, then only you have to pay tax.

If there is invoicing and receipt of the invoice, and if there is an income or receipt of income then you have to pay tax.

But if it is just a service providing company and your expenses are only expenses, I don't think right is applicable to this.

However, please give us all documents in written so that we will review it and will give you advice and confirmation of our advice.

For further assistance, please feel free to contact us at our number or send an email.

Thank you.

Fixed-fee services
4 4 available services •  View all
Get quotes from lawyers
Find the right lawyer for your legal needs. Submit your request and get multiple competitive offers from qualified lawyers.
Looking for something else?
Ask for advice from a lawyer
It’s free and anonymous
No registration needed
Ask a lawyer