3615010 - FAQ – United Arab Emirates (UAE) Finance Localization

This KBA addresses the most frequently asked questions/functionalities of United Arab Emirates (UAE) Finance Localization. 

Q1. When did VAT become effective in the United Arab Emirates (UAE)?
Q2. How frequently must the VAT returns in United Arab Emirates (UAE) be submitted?
Q3. How are compliance reports generated in United Arab Emirates (UAE)?
Q4. Has Corporate Income Tax Framework been enabled for the country UAE?
Q5. How to Activate New Business Place Design functionality for country UAE?
Q6. How to Deactivate New Business Place design functionality for country UAE?
Q7. While attempting to configure the tax calculation procedure, it is noticed that the United Arab Emirates-specific procedure 'TAXAEN' is not available. How can this be achieved?

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• Financial Accounting
• SAP ERP (Component SAP_APPL 605 onwards)
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• SAP S/4HANA Finance
• This is relevant for MENA countries United Arab Emirates Finance Localization.

SAP ERP all versions ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA Finance all versions ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

United Arab Emirates, UAE, VAT, New Business Place Design, Activation, Deactivation, TAXAEN, Corporate Tax, DR, BUPLA, MENA, , KBA , FI-LOC-FI-AE , United Arab Emirates , XX-CSC-AE-FI , Financial Accounting , How To