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Document Type: MANUAL - User Manual
Guidance Code: amendments-of-accredited-foreign-missions-and-diplomats-master-details
Year: 2022
Related Law: uae-indirect-vat-8-of-2017
Authority: Federal Tax Authority

Amendments of Accredited Foreign Missions and Diplomats master details - Oct 2022

Amendments of Accredited Foreign Missions and Diplomats master details - Date: Oct 2022

User Manual

Amendments of Accredited Foreign Missions and Diplomats master details

Date: Oct 2022

Version 1.0.0.0

Document Control Information

Document Version Control

Version No.

Date

Prepared/Reviewed by

Comments

1.0

01-Oct-22

Federal Tax Authority

User Manual for EmaraTax Portal

Annexure - List of other user manuals that can be referred to

The below are the list of User manuals that you can refer to

S. No

User Manual Name

Description

1

Register as Online User

This manual is prepared to help you navigate through the Federal Tax Authority (FTA) website and create an EmaraTax account with the FTA.

2

Manage online user profile

This manual is prepared to provide you an understanding on Login process, user types, forgot password and modify online user profile functionalities.

3

User Authorisation

This manual is prepared to provide you an understanding on Account Admin, Online User, and Taxable Person account definitions and functionalities.

4

Taxable person dashboard

This manual is prepared to help the following ‘Taxable person‘ users to navigate through their dashboard in the Federal Tax Authority (FTA) EmaraTax Portal:

  • Registered for VAT

  • Registered for Excise

  • Non-registered Taxpayer

  • Tax Group

  • Warehouse Keeper

  • Freight Forwarder/VAT Clearing Company (TINCO)

  • Excise Tax Clearing Company (TINCE)

5

Link TRN to email address

This manual is prepared to help you navigate through the Federal Tax Authority (FTA) website to Link TRN to New Email Address.

Navigating through EmaraTax

The following Tabs and Buttons are available to help you navigate through this process

Button

Description

In the Portal

user-types

This is used to toggle between various personas within the user profile such as Taxable Person, Tax Agent, Tax Agency, Legal Representative etc

text-to-speech

This is used to enable the Text to Speech feature of the portal

toggle-english-arabic

This is used to toggle between the English and Arabic versions of the portal

screen-resolution

This is used to decrease, reset, and increase the screen resolution of the user interface of the portal

manage-account

This is used to manage the user profile details such as the Name, Registered Email Address, Registered Mobile Number, and Password

logout

This is used to log off from the portal

In the Business Process application

previous-step

This is used to go the Previous section of the Input Form

next-step

This is used to go the Next section of the Input Form

save-as-draft

This is used to save the application as draft, so that it can be completed later

1-2

This menu on the top gives an overview of the various sections within the form. All the sections need to be completed in order to submit the application for review. The current section is highlighted in Blue and the completed sections are highlighted in green with a check

The Federal Tax Authority offers a range of comprehensive and distinguished electronic services in order to provide the opportunity for taxpayers to benefit from these services in the best and simplest ways. To get more information on these services Click Here

Introduction

This manual is prepared to help the applicant to navigate through the EmaraTax portal and to amend Foreign Missions, Diplomats and Undersecretary details.

EmaraTax Login Page

EmaraTax Login Page

EmaraTax Login Page

  • You can login into the EmaraTax account using your login credentials or using UAE Pass. If you do not have an EmaraTax account, you can sign-up for an account by clicking the 'sign up' button. If you have forgotten your password, you can use the 'forgot password' feature to reset your password.

  • If you login via your registered email and password, on successful login, the EmaraTax online user dashboard will be displayed. If you had opted for 2 factor authentication, you will be required to enter the OTP received in your registered email and mobile number to successfully login.

  • If you wish to login via UAE Pass, you will be redirected to UAE Pass. On successful UAE Pass login, you will be redirected back to the EmaraTax online user dashboard.

User Type Selection

User Type Selection

Step

Action

(1)

Click on 'User Type' to select Foreign Mission & Diplomats

User Type Selection

Step

Action

(1)

Select the Foreign Mission & Diplomats tile.

User Type Selection

Step

Action

(1)

Click on 'Proceed' to access the Foreign Mission & Diplomats module

Logged in User Dashboard

Logged in User Dashboard

Step

Action

(1)

Click here to edit the registration details.

Logged in User Dashboard

Step

Action

(1)

Click here to view your registration details.

Profile Dashboard

Profile Dashboard

Profile Dashboard

This dashboard displays information related to your Foreign Mission Profile.

Profile Dashboard

Step

Action

(1)

Click here to edit the profile.

Applicant Details

Applicant Details

Applicant Details

The progress bar displays the number of steps required to complete the refund request. The step you are currently in is highlighted in blue. Once you progress to the next section successfully, the previous step will be highlighted in green

Applicant Details

Applicant Details

The logged in user details are displayed in this section.

Applicant Details

Step

Action

(1)

Click on 'Back', to go back to the previous section.

Applicant Details

Step

Action

(1)

Click on 'Save as draft' to save the refund request as a draft

Applicant Details

Step

Action

(1)

Click on 'Next Step' to proceed to the next section.

Contact Details

Contact Details

Step

Action

(1)

The contact details entered during registration of the Foreign Mission, Diplomats and Undersecretary are displayed here. Update the contact details as applicable.

Bank Details

Bank Details

Step

Action

(1)

The bank details entered during registration of the Foreign Mission, Diplomats and Undersecretary are displayed here. Update the bank details as applicable.

Bank Details

Bank Details

For domestic accounts, the IBAN will be validated by the system. For international accounts, you have to upload a Bank Validation letter

Bank Details

Step

Action

(1)

Select country from drop-down.

Bank Details

Step

Action

(1)

Enter International Bank Account Number (IBAN in UAE consist of 23 characters)

Bank Details

Step

Action

(1)

Enter the branch name

Bank Details

Step

Action

(1)

Enter the name of Account holder operating the bank account

Bank Details

Step

Action

(1)

Click on 'Add' button or drag & drop your files to upload the required document. On successful upload of document, the 'Add' button will highlight in green.

Authorized Signatory

Authorized Signatory

Authorized Signatory

The Authorized Signatory details entered during registration of the Foreign Mission and Diplomat are displayed here. Update 'Authorized Signatory' details as applicable.

Authorized Signatory

Step

Action

(1)

Click here to add new Authorised Signatory details.

Authorized Signatory

Step

Action

(1)

Enter all mandatory details.

Authorized Signatory

Step

Action

(1)

Click on 'Add' button or drag & drop your files to upload the required document. On successful upload of document, the 'Add' button will highlight in green.

Authorized Signatory

Step

Action

(1)

Click on 'Add' to add Authorised Signatory details to registration form.

Authorized Signatory

Step

Action

(1)

Click on ellipsis to edit or delete the authorized signatory.

Authorized Signatory

Step

Action

(1)

The newly added Authorized Signatory details are updated in the table.

Review Section

Review Section

Review Section

This section displays your completed profile details and allows you to review it prior to submission.

Review Section

Step

Action

(1)

Click here to expand or collapse all steps at once.

Review Section

Step

Action

(1)

Click on the drop-down arrow to review the details in this step

Review Section

Step

Action

(1)

Click on 'Edit' to edit the details in this section

Step

Action

(1)

Click on each step to review every section

Step

Action

(1)

Mark the checkbox once you have reviewed all the information given in each step

Step

Action

(1)

Click on ‘Submit‘ to re-submit the Accredited Foreign Mission, Diplomats and Undersecretary profile update.

Acknowledgement

Acknowledgement

Acknowledgement

You have successfully submitted the registration details amendment request. Make a note of the application number for future reference. You can also access this refund request from the 'My Registration Details' tile within the Foreign Mission and Diplomats module.

Step

Action

(1)

Click on ‘Back to Dashboard‘ to go back to dashboard

Step

Action

(1)

Click on ‘Download‘ to download a copy of application submission acknowledgement

Correspondences

After submitting the amended registration details, the Foreign Mission, Diplomats and Undersecretary receives the following correspondences:

  • Successful amendment of registration details.

  • Approval or rejection of amended registration details.

  • Additional information notification (only if FTA requires more information to assist with their review of amended registration data)