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18 April 2018 12:06

To initiate the Inspection request for an Export Declaration for VAT refund purpose, Go to Inspection Request --> Service Request --> Create Service Request

a. Document Reference : " Export Declaration " To be selected from the Drop Down list.
b. Document Reference Number : Export Declaration Number
c. Inspection Center : Jebel Ali and Tecom
d. Inspection section : VAT GATE 3

Click Save and Then " Next " to Make the payment.

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• Select the Payment Mode either by Credit account ( CDR Account ) or E-payment ( credit card , Direct debit )

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• Submit the Request after the Payment done and authorized.

• Submit the Booking Request

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