MandM Al Menhali Auditing

MandM Al Menhali Auditing MandM founded in 2001 in Dubai is member of MGI Worldwide network, ranked 20 among the top accounting and auditing firm.

🌙✨ Eid al-Adha Mubarak ✨🌙✨ Crescent moons, cherished moments and joyful celebrations.Wishing you a beautiful Eid filled ...
27/05/2026

🌙✨ Eid al-Adha Mubarak ✨🌙
✨ Crescent moons, cherished moments and joyful celebrations.
Wishing you a beautiful Eid filled with happiness and blessings for you and your loved ones🤍

Claiming 0% Corporate Tax? Transfer Pricing cannot be ignored.For businesses seeking to claim the 0% Corporate Tax rate,...
19/05/2026

Claiming 0% Corporate Tax? Transfer Pricing cannot be ignored.

For businesses seeking to claim the 0% Corporate Tax rate, one of the key conditions is compliance with the Transfer Pricing provisions.

Any transaction with a Related Party or Connected Person must be conducted on an arm’s length basis. Businesses should also maintain proper Transfer Pricing documentation / study reports to support the pricing adopted.

However, preparing a Transfer Pricing report is not just a documentation exercise. It requires proper understanding of several key nuances, including:

âś… Identifying related parties and connected persons
âś… Evaluating the nature of transactions
âś… Selecting the appropriate TP method
âś… Benchmarking comparable transactions
âś… Reviewing commercial rationale and substance
âś… Maintaining adequate supporting records

For Free Zone businesses aiming to retain the 0% Corporate Tax benefit, TP compliance becomes even more important. Weak or unsupported related-party pricing may create unnecessary tax exposure.

0% tax does not mean 0% compliance.
To know more: https://mandmauditing.com/transfer-pricing/

🚨 UAE E-Invoicing – Game Changer in Tax Compliance 🚨 Did you know? E-invoicing isn’t just about going paperless; it’s a ...
28/04/2026

🚨 UAE E-Invoicing – Game Changer in Tax Compliance 🚨

Did you know? E-invoicing isn’t just about going paperless; it’s a major shift in how we do business!

Under the new rules, businesses need to comply with 16 e-invoicing use cases. The most common one? The Standard Tax Invoice, the heart of B2B and B2G transactions.
âś… Reduce tax evasion
âś… Streamline VAT compliance
âś… Automate VAT reporting

This isn’t just for large enterprises, small businesses need to prepare too. Stay ahead by adopting e-invoicing well before the 2026 deadline🗓️

đź”— Start learning now and avoid penalties later!
👉To know more:https://mandmauditing.com/wp-content/uploads/2026/03/E-invoicing-Presentation-24.3.2026-1.pdf

Most businesses are focusing on e-invoicing… but very few are talking about the PEPPOL network behind it.Because the rea...
27/04/2026

Most businesses are focusing on e-invoicing… but very few are talking about the PEPPOL network behind it.
Because the real shift is not just digital invoices, it’s standardized connectivity between businesses and government systems.

With PEPPOL:
* Invoices follow a common global format
* Data flows in a structured, controlled way
* Cross-system communication becomes seamless

This means businesses will need to think beyond “sending invoices” and start thinking in terms of how their systems communicate.
It’s less about compliance paperwork…
and more about interoperability readiness.

Is your current system capable of integrating into a standardized network model like PEPPOL?
Learn more:
https://mandmauditing.com/wp-content/uploads/2026/03/E-invoicing-Presentation-24.3.2026-1.pdf

Everyone is talking about e-invoicing in the UAE… but few are asking the real questions.It’s not just “what” or “when”, ...
24/04/2026

Everyone is talking about e-invoicing in the UAE… but few are asking the real questions.

It’s not just “what” or “when”, it’s:

* Is your data structured?
* Are your processes consistent?
* Can your numbers stand real-time visibility?

Because e-invoicing won’t give time for explanations later, it will reflect everything instantly.

Early clarity = smoother transition.
Last-minute fixes = unnecessary stress.

What’s your biggest concern right now: technology, VAT impact, or internal processes?

For a deeper dive, explore our detailed guide at:https://mandmauditing.com/wp-content/uploads/2026/03/E-invoicing-Presentation-24.3.2026-1.pdf

What counts as "Revenue" for the AED 50M e-invoicing threshold? A question we often come across, and the answer is simpl...
22/04/2026

What counts as "Revenue" for the AED 50M e-invoicing threshold?

A question we often come across, and the answer is simpler than most of us think. Does all the credit in your P&L gets counted as revenue?

That means:
âś… Sales of goods & services
âś… Other income (realised forex gain, rent, commission, interest earned)
❌ Unrealised forex gain (OCI account)
❌ Stock variances — (adjusted against stock)
❌ Loan proceeds — not revenue

If it's not income in your P&L, it's not part of threshold of AED 50M calculation.
Please share your views.
Review your financials with this lens before concluding whether e-invoicing applies to your business.

If you need guidance, feel free to reach out at: https://lnkd.in/dAW_Rwad

Address

2307, Liwa Heights, Cluster W, JLT
Dubai
43711

Opening Hours

Monday 09:00 - 18:00
Tuesday 09:00 - 18:00
Wednesday 09:00 - 18:00
Thursday 09:00 - 18:00
Friday 09:00 - 18:00

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