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When is a UAE VAT return due?
By the 28th day after the end of the VAT period, together with any VAT payable.
How does the reverse charge work?
For imports, you account for 5% output VAT and, if the purchase is for taxable business use, recover the same amount as input VAT in the same return.
Can I recover all input VAT?
Only VAT on purchases for making taxable supplies. With exempt sales, input VAT on shared costs is apportioned, and some items such as entertainment are blocked.
For education only. Excludes apportionment, blocked input tax, designated zones and adjustments. Not tax advice.