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SME with AED 600,000 Net Profit
Let’s say your accounting profit is AED 600,000. After adding AED 20,000 in non-deductible expenses and subtracting AED 45,000 in exempt income:
Adjusted taxable income = AED 575,000
Tax calculation:
First AED 375,000 → 0% tax
Remaining AED 200,000 → 9% tax = AED 18,000
So, AED 18,000 is your corporate tax due.
Important Reminders
Keep accurate records and supporting documentation for all adjustments and exemptions.
Use EmaraTax for submissions or bookkeeping services
Financials must follow IFRS unless otherwise permitted.
Ensure compliance with deadlines and free zone requirements, if applicable.
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