What is the VAT rate for the export of goods from the UAE to a country outside the GCC Implementing States?

Imports & Exports Team A

Quiz
•
Professional Development
•
Professional Development
•
Medium
Ubaid Niazi
Used 1+ times
FREE Resource
15 questions
Show all answers
1.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
0%
5%
10%
20%
2.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Which of the following conditions must be met for an export of goods to be zero-rated?
The supplier must be registered for VAT
The goods must physically leave the UAE within 90 days
The supplier must maintain official export documentation
All of the above
3.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
A UAE business imports goods from Germany. When is VAT on the import payable?
At the time of payment to the supplier
At the time of customs clearance
When the goods are sold in the UAE
VAT is not payable on imports
4.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
Under the reverse charge mechanism for imports, who is responsible for accounting for VAT?
The foreign supplier
The UAE importer
The UAE Federal Tax Authority (FTA)
The shipping company
5.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
A UAE-based company sells digital services to a customer in Saudi Arabia (a GCC implementing state). What is the place of supply for VAT purposes?
UAE
Saudi Arabia
The location of the service provider
The place where the payment is received
6.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
What is the place of supply for hotel accommodation services provided in the UAE to a foreign tourist?
The customer’s home country
The UAE
The place where the booking was made
The place where payment is received
7.
MULTIPLE CHOICE QUESTION
1 min • 1 pt
A UAE consultancy firm provides legal advisory services to a client based in the UK. The client has no presence in the UAE. What is the VAT treatment?
Zero-rated supply
Subject to 5% VAT
Exempt supply
VAT is not applicable
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