VAT on Director's fee

Hello. Can anyone share how to account for Director‘s fee in case Director is a UAE resident but he’s providing physical services to an entity which is outside GCC. We are not sure whether it’s out of scope or zero rated. Kindly share your inputs. Thanks

Kelly

22/09/2020 17:28:50

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SAJITH N22/09/2020 17:57:00

Where a UAE resident director provides services to a non-resident entity, this will be zero rated subject to satisfying conditions under Article 31 of Executive Regulations (this treatment is specified in the Guide on Director Services released by FTA).

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