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Gestion comptable d’une entreprise à Dubaï : Ce qu’il faut savoir
Créer et gérer une entreprise à Dubaï est une aventure prometteuse, mais la gestion comptable ne doit pas être négligée. Entre TVA, Corporate Tax, et obligations fiscales, une bonne organisation comptable est essentielle pour assurer la conformité et optimiser la rentabilité de votre entreprise. Voici tout ce que vous devez savoir pour une gestion comptable efficace à Dubaï.
1. Comprendre les obligations comptables aux Émirats
À Dubaï, la comptabilité d’une entreprise doit suivre des règles strictes pour rester en conformité avec la Federal Tax Authority (FTA). Cela inclut :
- Tenue des comptes à jour : Toutes les transactions doivent être enregistrées et archivées pendant au moins 5 ans.
- Respect des normes IFRS : La comptabilité doit être conforme aux International Financial Reporting Standards (IFRS).
- Déclarations fiscales et TVA : Les entreprises doivent soumettre des déclarations régulières pour éviter les pénalités.
2. Gestion de la TVA et de la Corporate Tax
La TVA aux Émirats est fixée à 5%, et l’enregistrement est obligatoire si votre chiffre d’affaires annuel dépasse 375 000 AED. Les entreprises doivent :
✔ Facturer la TVA sur les ventes et récupérer la TVA payée sur les achats.
✔ Déclarer la TVA tous les trimestres pour éviter les pénalités de retard.
✔ Conserver toutes les factures et justificatifs pour éviter des audits coûteux.
Quant à la Corporate Tax, en vigueur depuis juin 2023, elle s’applique aux entreprises avec un bénéfice imposable supérieur à 375 000 AED, au taux de 9%.
3. Comptabilité en zone franche vs Mainland
Les entreprises en zones franches bénéficient souvent d’exonérations fiscales, mais :
- Elles doivent toujours tenir une comptabilité conforme aux exigences locales.
- Si elles font affaire avec le marché local, elles peuvent être soumises à l’impôt sur les sociétés.
Les entreprises mainland sont, quant à elles, pleinement soumises aux règles fiscales des Émirats.
4. Externaliser ou gérer en interne ?
Externaliser la comptabilité permet de :
- Réduire les erreurs et éviter les amendes.
- Gagner du temps pour se concentrer sur la croissance.
- Bénéficier d’une expertise locale et d’outils modernes.
Amary vous accompagne avec une gestion comptable complète et optimisée !
5. Pourquoi choisir Amary pour votre comptabilité à Dubaï ?
Chez Amary, nous proposons :
✅ Un comptable dédié pour un suivi personnalisé.
📊 Une gestion comptable optimisée avec des outils digitaux.
🔎 Une conformité totale avec les régulations fiscales des Émirats.
👉 Contactez-nous dès aujourd’hui pour simplifier votre gestion comptable !
Frequently Asked Questions
1. What services does Amary offer?
We provide comprehensive accounting services tailored for freelancers and businesses, including onboarding, tax registration, VAT declaration, and ongoing support. Our all-inclusive plans ensure that everything you need is included in your package. From dedicated accountants to legal reminders.
2. Who will manage my account?
Your account will be managed by our in-house team of French expert accountants, ensuring personalized attention and expert guidance throughout your accounting journey.
3. How do I get started with Amary?
To get started, simply contact us to schedule a call. We will discuss your needs, tailor a package for you, and guide you through the onboarding process.
4. Are there any hidden fees?
No, our packages are all-inclusive with transparent pricing. We believe in clear communication about all costs involved.
5. Can I customize my package?
Yes, we offer flexible options. During our initial call, we can discuss your specific requirements and tailor a plan that fits your needs.
6. How do I ensure compliance with legal obligations?
We provide timely legal reminders for important obligations and deadlines, ensuring you stay compliant with local regulations.
7. Is support available after I sign up?
Absolutely! Our dedicated team is always available for ongoing support, whether you have questions or need assistance with your accounting needs.
8. What is the Amary Club?
The Amary Club is a community event platform that allows you to connect with other professionals, network, and participate in enriching activities.
1. I'm starting a new business and need guidance
Amary will support you throughout your business setup journey, providing expert guidance and tailored solutions for every step of the process.
2. What is the process for the preparation and filing of financial statements?
Many businesses ask about the timeline and process for preparing financial statements, including how to categorize expenses, recognize revenue, and ensure IFRS compliance. Amary takes care of your obligations.
3. What is the Corporate Tax, and when will it apply?
Corporate Tax is set to be introduced in the UAE starting from June 2023, with a general rate of 9% applied to taxable income over AED 375,000. Failure to register within the required timeframe may lead to an administrative penalty of AED 10,000. Amary is here to guide you through every step of the process, ensuring full compliance and ease.
4. What is VAT, and how does it apply to businesses?
Value-Added Tax (VAT) was introduced in the UAE on January 1, 2018, at a standard rate of 5%. Common questions often relate to VAT registration thresholds, filing deadlines, eligible expenses, and proper VAT invoicing.
5. When is a business required to register for VAT?
A business must register for VAT if its annual taxable turnover exceeds AED 375,000. Voluntary registration is available if the turnover exceeds AED 187,500.
6. How frequently are businesses required to file VAT returns?
VAT returns are generally filed on a quarterly basis, though businesses with higher turnovers may be required to file monthly. Common questions revolve around understanding the specific deadlines and formats for submitting VAT returns.
7. What are the main penalties for VAT non-compliance?
Non-compliance with VAT regulations can lead to substantial penalties, including fines for late registration, missed filing deadlines, or inaccurate VAT submissions. These penalties may vary from significant fixed fines to a percentage of the unpaid tax.
8. Are financial audits mandatory for companies in the UAE?
Although financial audits are not legally required for all companies, many free zones and mainland business licenses mandate annual audits. Amary ensures your bookkeeping is accurate, preparing you to successfully pass the annual audit.
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