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VAT Questionnaire Fi each ofthe questions wth complete information for seting up your ERP with UAE VA Configuration i Ceeemornnn (nepnov ‘Company Name * venteg Solutions F2C Prot Company Nome VAT Project Tear * ‘Mr Janakram Mirthipti Project Sponsor, Wilson. Project Manager, Asif. Projet Coordinator, Sheela Layla, joseph - Core Users Prove Who Prajetpansor Manage Coordinate: ore Users whe parse in VAT mplemetaon wt thar conta eels ‘Have you appointed a Tax Consutant 0 ver LAT Registration Complete * © ves Registered As Tax group * © ves sey resorne ‘Mention Each of Group Companies ‘vente Solutions F2¢ registred s Group Poe sah ef oup company names A\ Lg VAT Questionnaire VAT Reg(stration Number * ‘ino102320001010 [Nature of Business Actes Software Related services Which categories your Supplies belong to * “Toxable If Mice Suppies, ofeach supply Ie Taxable Standard or Zero-Rated? * Standard 7 If Standard and Zero-Rated, % of ach o% ‘Tax filing Frequency * 1D Merely W ouarery @ VAT Questionnaire Do you deal with Goods or Services * Do you have Exports of Good/Services * ‘We exporcto GCC and Non-cce Do you have Imports of Goods/Services* ‘We impor from GCC and Non.GCC Counties Do You recover fullinput VAT * 6 Fully Recoverable © Partially Recoverabie © NonRecoverable Does your Business have same Fiscal Year and Tax Year * ves TF no T pont know Do you have multiple locationsforanches in UAE* © Yes © No Do you trade in foreign Currencies * © Ne Q VAT Questionnaire Do you have Inter-compary transactions * Yes © No Is your company involved in bundled roducts and services such as combination of products installation and maintenance you have existing lang-term contracts which are going to cntinue in 2018? © ves © No Is your company involved in giving promotional tems, samples? © Yes © No ‘Yur productsservices pricing VAT IncluiverExclsive* Both Which date wil be considered for Tax accounting * Document Date F posting bate Ti taxoate Provide location deta ofeach of your warehouses * No Warehouses. Only Sharjah Main ace for A\ e VAT Questionnaire Which Modules VAT needs tobe configured * rere Sree ventory Projet Accounting lal Services Which Documents need to be customized * 0,50, Invoices, Returns, Crest and Debit note, Receips and Payments, Atached formats List down applicable Shipping methods * elvery Do you have Reverse Charge mechanism * ves Dine Fi notsure Do you wish to follow Shipping Methods for determining Place of Supply * © Yes © No © Notsure VAT Questionnaire ‘Checks for RP * FF. customers VAT details by each address 12 Suppliers VAT deals by each adress Shipping Methods Var casses (Groups/Derals var Schedules Company VAT details company Location wise VAT deals IH Addtional Char of Accounts for VAT I VAT cesses Account Mapping 1 trventory master VAT deta Invoices andall other documents formats wth customization requests Fa VAT Reports with formats HVAT Return Format I Sample var Accounting ow Which users will maintain VAT Setup in your organization [Ahmed willbe the System administrator for VAT Setup fom, Layla trom Finance wil maintain VAT Classes and other canfiguratons ‘Any Adtional Details Aditonal details providedin separate word

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