Professional Documents
Culture Documents
Typical Vat Audit Checklist
Typical Vat Audit Checklist
In this regard companies have even initiated a mock Vat Audit to check their
own preparedness, on following lines:
What was the date the on which the Taxable Person began
making supplies?
What type of premises does the Taxable Person have (e.g. office,
warehouse, manufacturing, retail, etc.)?
Please provide the addresses for all premises.
If so, have you spent more than AED 5,000,000 on any single
item?**
a) Buildings that you have
i. Purchased,
ii. Constructed,
iii. Extended, refurbished, renewed, or fitted out, including
other work undertaken to the building?
If so:
1. How much was spent on the asset in total?
2. Please provide details of the use currently made of the asset.
3. Please list all uses that have been made of the asset in the
past.
Do you have any assets designated for long term use?*
So:
1. How much was spent on the asset in total?
2. Please provide details of the use currently made of the asset.
3. Please list all uses that have been made of the asset in the
past.
What was the date on which you met (or expect to meet) the
deregistration conditions (if applicable)?