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自愿披露 – MBG

自愿披露

及时纠正,减少风险

联邦税务局鼓励可能违反规定的纳税人或认为犯有错误的纳税人提交自愿披露。积极主动地处理失误或错误是避免处罚的必要条件。自愿披露应该由纳税人提出,以通知联邦税务局其报税、纳税评估或退税申请中的错误或遗漏。

根据2017年第36号内阁决定《关于2017年第(7)号联邦法律税收程序的执行条例》第8条,指南中规定了纳税人可以提交自愿披露的情况。

这是一个问题,即企业如何发现已经提交的增值税申报表中的错误/误区。企业可以通过审计审查来了解已经提交的申报表中的错误。由注册税务机构(经阿联酋联邦税务局批准)进行的增值税审计-审查可以帮助您找到增值税申报中的所有错误/误差/遗漏。

最终,在联邦税务局进行税务评估的情况下,这种做法将最大限度地减少罚款和处罚的风险。它也将确保你不会给你的客户带来增值税问题,从而对你们的商业关系产生不利影响。

有几起因纳税人提交的申请不当而被拒绝的案例。MBG安意信和已经协助许多客户提交了自愿披露表格。我们的增值税专家团队在整个过程中以及在提交申请后为您提供指导。

凭借对商业领域的透彻了解,我们可以协助贵公司在规定的20天时间内发现错误而提出申请。即使在提交申请后,我们也会在每一步为您提供指导。通过尽职调查,你可以防止申请被拒绝,并及时收到增值税退税。

What can we help you achieve?

Stay one step ahead in a rapidly changing world and build a sustainable future with us.

Get a quote

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Explore more VAT services:

增值税代理服务

Transaction Advisory on VAT

联邦税务局审计援助

增值税退税

增值税合规审查

增值税健康检查


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