{"id":8546,"date":"2020-02-26T12:37:08","date_gmt":"2020-02-26T12:37:08","guid":{"rendered":"https:\/\/merritt.ae\/?page_id=8546"},"modified":"2025-01-21T11:10:42","modified_gmt":"2025-01-21T07:10:42","slug":"tva-aux-emirats","status":"publish","type":"page","link":"https:\/\/merritt.ae\/fr\/societe\/tva-aux-emirats\/","title":{"rendered":"La TVA aux Emirats"},"content":{"rendered":"<div id='full_slider_1'  class='avia-fullwidth-slider main_color avia-shadow   avia-builder-el-0  el_before_av_textblock  avia-builder-el-first   container_wrap sidebar_right'  ><\/div><div id='after_full_slider_1'  class='main_color av_default_container_wrap container_wrap sidebar_right'  ><div class='container av-section-cont-open' ><div class='template-page content  av-content-small alpha units'><div class='post-entry post-entry-type-page post-entry-8546'><div class='entry-content-wrapper clearfix'>\n<section  class='av_textblock_section av-2d48r6-aa7cda12bf58738f96d528a3bb077f09 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>La\u00a0<strong>TVA \u00e0 Dubai<\/strong>, fix\u00e9e \u00e0 des taux de 0% ou 5%, est en vigueur depuis le 1er janvier 2018.<\/p>\n<p>Comme en Europe (France, Belgique, etc.), la <strong>TVA \u00e0 Dubai<\/strong> repose sur un principe simple : elle est support\u00e9e par le consommateur final, tandis que les entreprises jouent un r\u00f4le d\u2019interm\u00e9diaire en collectant et reversant la diff\u00e9rence entre la TVA collect\u00e9e sur leurs ventes et la TVA d\u00e9ductible sur leurs achats.<\/p>\n<\/div><\/section>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-k73avtl8-87fd6fa1da959534d650dd2543c949d6\">\n#top .av-special-heading.av-k73avtl8-87fd6fa1da959534d650dd2543c949d6{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-k73avtl8-87fd6fa1da959534d650dd2543c949d6 .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-k73avtl8-87fd6fa1da959534d650dd2543c949d6 .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-k73avtl8-87fd6fa1da959534d650dd2543c949d6 av-special-heading-h2  avia-builder-el-2  el_after_av_textblock  el_before_av_textblock  av-linked-heading'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >Les conditions d\u2019application de la TVA \u00e0 Dubai<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div>\n<section  class='av_textblock_section av-2d48r6-aa7cda12bf58738f96d528a3bb077f09 '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>L\u2019enregistrement \u00e0 la\u00a0<strong>TVA \u00e0 Dubai<\/strong> d\u00e9pend principalement du chiffre d\u2019affaires et de la nature des activit\u00e9s de l\u2019entreprise. Voici les 4 cas possibles d&#8217;application de la TVA dans les \u00c9mirats Arabes Unis :<\/p>\n<h3>1.\u00a0<strong>MANDATORY &#8211; Inscription obligatoire<\/strong><\/h3>\n<p>Si votre chiffre d\u2019affaires des 12 derniers mois ou des 30 prochains jours d\u00e9passe\u00a0<strong>375 000 AED<\/strong>, l\u2019inscription \u00e0 la <strong>TVA \u00e0 Dubai<\/strong> est <strong>obligatoire<\/strong>. Attention, une fois ce seuil d\u00e9pass\u00e9, vous n\u2019avez que <strong>20 jours<\/strong> pour vous enregistrer. Cet enregistrement vous permet de r\u00e9cup\u00e9rer la TVA sur vos achats.<\/p>\n<h3>2.\u00a0<strong>VOLONTARY &#8211; Inscription volontaire<\/strong><\/h3>\n<p>Si votre chiffre d\u2019affaires des 12 derniers mois ou des 30 prochains jours est sup\u00e9rieur \u00e0 AED 187 500 et inf\u00e9rieur \u00e0 AED 375 000: l\u2019application de la <strong>TVA \u00e0 Dubai<\/strong> est optionnelle. Si vous choisissez cette option, il vous sera alors possible de r\u00e9cup\u00e9rer la TVA sur vos achats. Dans le cas contraire, il ne vous sera alors pas possible de r\u00e9cup\u00e9rer la TVA sur vos achats.<\/p>\n<h3>3.\u00a0<strong>EXCEPTION &#8211; Enregistrement pour exception<\/strong><\/h3>\n<p>Seules les soci\u00e9t\u00e9s offrant des services \u00e0 l\u2019international (hors UAE et GCC: Oman, Arabie Saoudite, etc.) peuvent demander une\u00a0<strong>exception<\/strong>. Dans ce cas, elles ne recevront pas de num\u00e9ro de TVA et ne pourront pas la r\u00e9cup\u00e9rer sur leurs achats. Cependant, elles doivent s\u2019enregistrer \u00e0 la <strong>TVA \u00e0 Dubai <\/strong>dans les 20 jours si leur chiffre d\u2019affaires d\u00e9passe <strong>375 000 AED<\/strong>.<\/p>\n<p>Il n\u2019y a aucune obligation de d\u00e9claration trimestrielle dans ce cas. Cependant, l\u2019enregistrement reste requis pour b\u00e9n\u00e9ficier de l&#8217;exception \u00e0 la <strong>TVA \u00e0 Dubai.<\/strong> Cette d\u00e9marche s\u2019applique exclusivement aux soci\u00e9t\u00e9s exer\u00e7ant des <strong>activit\u00e9s de prestations de services<\/strong>. En revanche, les entreprises engag\u00e9es dans le <strong>trading (import-export)<\/strong> hors des \u00c9mirats Arabes Unis n\u2019ont pas besoin de s\u2019inscrire \u00e0 cette exception.<\/p>\n<h3>4. <strong>EXEMPTION &#8211; Exon\u00e9ration de TVA<\/strong><\/h3>\n<p>Certaines activit\u00e9s b\u00e9n\u00e9ficient d\u2019une <strong>exon\u00e9ration de TVA \u00e0 Dubai<\/strong>, notamment dans les secteurs suivants : sant\u00e9, \u00e9ducation, immobilier, p\u00e9trole et gaz, ou transport. M\u00eame en cas d\u2019exon\u00e9ration, un enregistrement reste n\u00e9cessaire pour toute entreprise d\u00e9passant le seuil obligatoire (\u00e0 cocher dans le formulaire d\u2019enregistrement si vous \u00eates concern\u00e9s par la TVA exempt\u00e9e).<\/p>\n<\/div><\/section>\n\n<style type=\"text\/css\" data-created_by=\"avia_inline_auto\" id=\"style-css-av-k73avtl8-a92f1d9ed436fbe6e08fb96c163addfa\">\n#top .av-special-heading.av-k73avtl8-a92f1d9ed436fbe6e08fb96c163addfa{\npadding-bottom:10px;\n}\nbody .av-special-heading.av-k73avtl8-a92f1d9ed436fbe6e08fb96c163addfa .av-special-heading-tag .heading-char{\nfont-size:25px;\n}\n.av-special-heading.av-k73avtl8-a92f1d9ed436fbe6e08fb96c163addfa .av-subheading{\nfont-size:15px;\n}\n<\/style>\n<div  class='av-special-heading av-k73avtl8-a92f1d9ed436fbe6e08fb96c163addfa av-special-heading-h2  avia-builder-el-4  el_after_av_textblock  el_before_av_textblock  av-linked-heading'><h2 class='av-special-heading-tag '  itemprop=\"headline\"  >Les taux applicables pour la TVA \u00e0 Dubai<\/h2><div class=\"special-heading-border\"><div class=\"special-heading-inner-border\"><\/div><\/div><\/div>\n<section  class='av_textblock_section av-av_textblock-5423793a0e82d2455362b4eba580b48d '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><\/div><\/section>\n<section  class='av_textblock_section av-m664lrnw-a920032d03f47291784ed62c253012cf '   itemscope=\"itemscope\" itemtype=\"https:\/\/schema.org\/CreativeWork\" ><div class='avia_textblock'  itemprop=\"text\" ><p>En r\u00e9sum\u00e9, comprendre et appliquer la <strong>TVA \u00e0 Dubai<\/strong> Il est essentiel pour rester conforme \u00e0 la r\u00e9glementation fiscale locale. Que vous soyez une entreprise locale ou internationale, ma\u00eetriser les conditions et les taux de la <strong>TVA \u00e0 Dubai<\/strong> vous permettra d\u2019optimiser vos d\u00e9marches administratives et financi\u00e8res.<\/p>\n<p>Besoin d\u2019aide pour g\u00e9rer la TVA \u00e0 Dubai de votre soci\u00e9t\u00e9 ? Contactez nos \u00e9quipes d\u00e8s aujourd\u2019hui pour un accompagnement personnalis\u00e9 sur la TVA aux \u00c9mirats : <strong>support@merritt.ae.<\/strong><\/p>\n<\/div><\/section>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":0,"parent":11084,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"inline_featured_image":false,"footnotes":""},"class_list":["post-8546","page","type-page","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v26.9 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>TVA \u00e0 Dubai : Conditions et taux de 0% ou 5%<\/title>\n<meta name=\"description\" content=\"D\u00e9couvrez tout sur la TVA aux \u00c9mirats : les conditions d&#039;application, le taux de 0% pour certains secteurs et le taux standard de 5%.\" \/>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, 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