阿联酋和沙特阿拉伯要求企业在2025年9月30日前报税,以避免受到处罚。 UAE and Saudi Arabia require businesses to file taxes by September 30, 2025, to avoid penalties.

阿联酋联邦税务局敦促所有公司纳税人,包括那些免税但必须登记的纳税人,在税期结束后九个月内提交申报表,期限为2025年9月30日,以避免处罚。 The UAE’s Federal Tax Authority urges all corporate taxpayers, including those exempt from tax but required to register, to file returns within nine months of their tax period’s end, with a deadline of September 30, 2025, to avoid penalties. 以12月31日、2024年12月31日为年终的企业可以通过EmaraTax 24/7平台立即申报,该平台需要准确的数据输入,包括TRN、会计原则和税收损失索赔。 Businesses with a December 31, 2024, fiscal year-end can file immediately via the 24/7 EmaraTax platform, which requires accurate data entry including TRN, accounting principles, and tax loss claims. 建议及早申报和及时付款,以防止银行业务出现延误。 Early filing and timely payment are recommended to prevent delays from banking issues. 虽然申报和付款不必同时进行,但遵守联邦税法和官方指导是强制性的。 While filing and payment need not be simultaneous, compliance with federal tax laws and official guidance is mandatory. 可通过注册的税务人员提供援助。 Assistance is available through registered tax agents. 与此同时,沙特阿拉伯的ZATCA要求年供给超过4 000万里亚尔的增值税注册企业在9月30日前提交8月的申报,以避免被罚款5%至25%的未付增值税。 Meanwhile, Saudi Arabia’s ZATCA requires VAT-registered businesses with annual supplies over SR40 million to file August returns by September 30 to avoid penalties of 5% to 25% of unpaid VAT. 两个当局都强调通过官方数字渠道及时提交,以确保遵守规定。 Both authorities emphasize timely submission through official digital channels to ensure compliance.