UAE VAT & CT: Registration, Filing, Audits & Challenges | Spectrum Auditing

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  • Опубликовано: 14 янв 2025

Комментарии • 3

  • @sunilpinto1254
    @sunilpinto1254 6 месяцев назад +1

    It was a very informative session.
    I have a query- during FTA Audit, which documents we have to maintain for Import and Export?
    For Export, Exit paper + Export declaration is enough or any other documents we have to maintain?
    Thank you

    • @muhammedrashid4499
      @muhammedrashid4499 6 месяцев назад

      Hello, for FTA audit the required docs to prove import and export to keep are as follows
      1. Commercial invoice
      2. BOE (Customs document)
      3. Exit certificate/entry certificate
      4. Bill of lading/airway bill
      5. Also keep the SOA of customer/supplier

    • @sunilpinto1254
      @sunilpinto1254 6 месяцев назад

      @@muhammedrashid4499 thank you for your response.
      Pont No 3, Exit and entry certificate - we have to request this from customs separately? Bcz normally, we don't get this document from the customs.