{"id":3500,"date":"2025-08-15T11:51:04","date_gmt":"2025-08-15T11:51:04","guid":{"rendered":"https:\/\/helvetios.com\/?p=3500"},"modified":"2026-10-24T15:26:37","modified_gmt":"2026-10-24T15:26:37","slug":"fecha-limite-de-presentacion-del-impuesto-corporativo-en-los-eau-que-necesitan-saber-las-empresas-para-2025","status":"publish","type":"post","link":"https:\/\/helvetios.com\/es\/uae-corporate-tax-filing-deadline-what-companies-need-to-know-for-2025\/","title":{"rendered":"Fecha l\u00edmite de presentaci\u00f3n del impuesto corporativo en los EAU: Lo que las empresas deben saber para 2026"},"content":{"rendered":"<div data-elementor-type=\"wp-post\" data-elementor-id=\"3500\" class=\"elementor elementor-3500\" data-elementor-post-type=\"post\">\n\t\t\t\t<div class=\"elementor-element elementor-element-2511361 e-flex e-con-boxed e-con e-parent\" data-id=\"2511361\" data-element_type=\"container\" data-e-type=\"container\" data-settings=\"{&quot;jet_parallax_layout_list&quot;:[]}\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-335a08cb elementor-widget elementor-widget-text-editor\" data-id=\"335a08cb\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"text-editor.default\">\n\t\t\t\t\t\t\t\t\t\n<p class=\"wp-block-paragraph\"><strong>Deadline information checked on 24 October 2026.<\/strong> UAE Corporate Tax returns and any tax due are generally due within nine months after the end of the relevant Tax Period. For a period ending on 31 December 2025, the deadline was 30 September 2026 and has already passed. If that return or payment is outstanding, address it promptly. The deadline for a period ending on 31 December 2026 is generally 30 September 2027. Confirm your own Tax Period before applying either date.<\/p>\n\n<h2 class=\"wp-block-heading\"><strong>Requisitos Clave de Presentaci\u00f3n de un Vistazo<\/strong>\u00a0<\/h2>\n\n<ul class=\"wp-block-list\">\n<li><strong>Fecha l\u00edmite<\/strong>: Generally nine months after the end of the relevant Tax Period, for both filing and payment.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Calendar-year examples<\/strong>: Period ending 31 December 2025 \u2192 30 September 2026; period ending 31 December 2026 \u2192 30 September 2027.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Aplica a<\/strong>: Taxable Persons within the scope of UAE Corporate Tax, including relevant free zone entities. Certain Exempt Persons required to register submit an annual declaration instead.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Se requiere registro<\/strong>N\u00famero de Registro Fiscal (TRN) ante la Autoridad Tributaria Federal (FTA)\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Multa por presentaci\u00f3n tard\u00eda<\/strong>500 AED por mes de retraso durante los primeros 12 meses, luego 1.000 AED\/mes\u00a0<\/li>\n<\/ul>\n\n<h3 class=\"wp-block-heading\"><strong>Entendiendo el cronograma de presentaci\u00f3n<\/strong>\u00a0<\/h3>\n\n<h4 class=\"wp-block-heading\"><strong>Fecha l\u00edmite de presentaci\u00f3n est\u00e1ndar<\/strong>\u00a0<\/h4>\n\n<p class=\"wp-block-paragraph\">The general filing and payment deadline is nine months after the relevant Tax Period ends. The <a href=\"https:\/\/tax.gov.ae\/en\/media.centre\/news\/pr.2809.aspx\" target=\"_blank\" rel=\"noopener\">FTA\u2019s September 2026 reminder<\/a> specifically confirmed 30 September 2026 for periods ending on 31 December 2025, including taxpayers claiming Small Business Relief. This is not a universal date for every company. See also the <a href=\"https:\/\/tax.gov.ae\/Datafolder\/Files\/Guides\/CT\/CT%20General%20Guide%20-%20EN%20-%2010%2009%202023.pdf\" target=\"_blank\" rel=\"noopener\">FTA Corporate Tax General Guide<\/a>.<\/p>\n\n<h4 class=\"wp-block-heading\"><strong>Finales de a\u00f1o fiscal alternativos<\/strong>\u00a0<\/h4>\n\n<p class=\"wp-block-paragraph\">Las empresas con diferentes cierres de ejercicio fiscal siguen la misma regla de 9 meses:\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Tax Period ending 31 May 2026 \u2192 General filing and payment deadline: 28 February 2027.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Tax Period ending 31 March 2026 \u2192 General filing and payment deadline: 31 December 2026.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><a href=\"https:\/\/tax.gov.ae\/en\/\" target=\"_blank\" rel=\"noopener\">La Autoridad Federal de Impuestos<\/a> podr\u00e1 aprobar solicitudes para extender o acortar el ejercicio fiscal en circunstancias espec\u00edficas.\u00a0<\/p>\n\n<h2 class=\"wp-block-heading\"><strong>\u00bfQui\u00e9n debe presentar declaraciones de impuestos corporativos?<\/strong>\u00a0<\/h2>\n\n<h3 class=\"wp-block-heading\"><strong>Los declarantes obligatorios incluyen:<\/strong>\u00a0<\/h3>\n\n<ol class=\"wp-block-list\" start=\"1\">\n<li><strong>Empresas de Mainland de los EAU<\/strong> \u2013 Todas las entidades registradas en jurisdicciones del continente de los EAU\u00a0<\/li>\n<\/ol>\n\n<ol class=\"wp-block-list\" start=\"2\">\n<li><strong>Empresas de Zona Franca<\/strong> \u2013 Incluyendo tanto a las Personas de Zona Franca Calificadas (QFZP) como a las entidades no calificadas\u00a0<\/li>\n<\/ol>\n\n<ol class=\"wp-block-list\" start=\"3\">\n<li><strong>Empresarios Individuales<\/strong> \u2014 Natural persons whose business activities fall within UAE Corporate Tax, subject to the applicable turnover threshold and exclusions.<\/li>\n<\/ol>\n\n<ol class=\"wp-block-list\" start=\"4\">\n<li><strong>Establecimientos Permanentes<\/strong> \u2013 De empresas no residentes que operan en los EAU\u00a0<\/li>\n<\/ol>\n\n<ol class=\"wp-block-list\" start=\"5\">\n<li><strong>Otras Entidades Espec\u00edficas<\/strong> \u2013 Seg\u00fan lo definido por la ley fiscal de los EAU\u00a0<\/li>\n<\/ol>\n\n<h3 class=\"wp-block-heading\"><strong>Requisito de registro<\/strong>\u00a0<\/h3>\n\n<p class=\"wp-block-paragraph\">Todas las entidades sujetas al impuesto corporativo deben registrarse ante la Autoridad Federal Tributaria (FTA) y obtener un N\u00famero de Registro Tributario (TRN). Este identificador \u00fanico es esencial para la presentaci\u00f3n de declaraciones y la gesti\u00f3n de las obligaciones fiscales.\u00a0<\/p>\n\n<h2 class=\"wp-block-heading\"><strong>Componentes de la declaraci\u00f3n de impuestos corporativos<\/strong>\u00a0<\/h2>\n\n<p class=\"wp-block-heading\"><strong>Informaci\u00f3n b\u00e1sica requerida<\/strong>\u00a0<\/p>\n\n<h3><strong>Detalles del contribuyente:<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li>Estado legal (individuo\/entidad, residente\/no residente)\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Condici\u00f3n de calificaci\u00f3n de zona franca\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Pertenencia a grupo fiscal\u00a0<\/li>\n<\/ul>\n\n<h3><strong>Informaci\u00f3n Financiera:<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li>Detalles de ingresos y gastos\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>C\u00e1lculo de beneficios\/p\u00e9rdidas antes de impuestos\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Conciliaci\u00f3n de beneficios contables\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Ajustes y correcciones fiscales\u00a0<\/li>\n<\/ul>\n\n<h3><strong>C\u00e1lculo de impuestos:<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li>Determinaci\u00f3n de la base imponible\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Exenciones y deducciones aplicables\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Responsabilidad fiscal final\u00a0<\/li>\n<\/ul>\n\n<h2 class=\"wp-block-heading\"><strong>Horarios Especiales y Adjuntos<\/strong><\/h2>\n\n<h3><strong>Empresas de Zona Franca (QFZP):<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li>Desglose de ingresos calificados vs. no calificados\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Cumplimiento del requisito de minimis\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Documentaci\u00f3n de sustancia econ\u00f3mica\u00a0<\/li>\n<\/ul>\n\n<h3><strong>Cr\u00e9ditos fiscales extranjeros:<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li>Detalles de ingresos de origen extranjero\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Pagos de impuestos extranjeros\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Metodolog\u00eda de c\u00e1lculo de cr\u00e9ditos\u00a0<\/li>\n<\/ul>\n\n<h3><strong>Documentaci\u00f3n de apoyo<\/strong>\u00a0<\/h3>\n\n<p class=\"wp-block-paragraph\">Prepare the financial statements and supporting records relevant to your return. Upload the attachments required by EmaraTax for your circumstances and retain the remaining evidence. An audit is not compulsory for every Corporate Tax filer.<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>Financial statements and audit requirements<\/strong>: For Tax Periods starting on or after 1 January 2025, <a href=\"https:\/\/www.mof.gov.ae\/wp-content\/uploads\/2025\/04\/Ministerial-Decision-No.-84-of-2025-on-Audited-Financial-Statements.pdf\" target=\"_blank\" rel=\"noopener\">Ministerial Decision No. 84 of 2025<\/a> requires audited statements for non-Tax-Group Taxable Persons with Revenue exceeding AED 50 million and for Qualifying Free Zone Persons. Tax Groups must prepare audited special-purpose financial statements. Other legal or licensing rules may also require an audit.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Documentaci\u00f3n de soporte<\/strong> por deducciones reclamadas\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Evidencia de elegibilidad para la exenci\u00f3n<\/strong> donde sea aplicable\u00a0<\/li>\n<\/ul>\n\n<h2 class=\"wp-block-heading\"><strong>Tasas Impositivas Corporativas y Umbrales de los EAU<\/strong>\u00a0<\/h2>\n\n<p class=\"wp-block-paragraph\"><strong>Estructura fiscal actual<\/strong>\u00a0<\/p>\n\n<p class=\"wp-block-paragraph\">El sistema de impuesto de sociedades de los EAU presenta una estructura progresiva:\u00a0<\/p>\n\n<figure class=\"wp-block-table\">\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td><strong>Rango de ingresos imponibles<\/strong>\u00a0<\/td>\n<td><strong>Tasa impositiva<\/strong>\u00a0<\/td>\n<\/tr>\n<tr>\n<td>Hasta 375,000 AED (~102,000 USD)\u00a0<\/td>\n<td>0%\u00a0<\/td>\n<\/tr>\n<tr>\n<td>Por encima de AED 375,000\u00a0<\/td>\n<td>9%\u00a0<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n\n<h3 class=\"wp-block-heading\"><strong>Medidas de ayuda disponibles<\/strong>\u00a0<\/h3>\n\n<p class=\"wp-block-paragraph\">\u00a0<\/p>\n\n<h4 class=\"wp-block-heading\"><strong>Small Business Relief: Eligibility and Filing<\/strong>\u00a0<\/h4>\n\n<ul class=\"wp-block-list\">\n<li><a href=\"https:\/\/tax.gov.ae\/en\/taxes\/corporate.tax\/corporate.tax.topics\/small.business.relief.23.aspx\" target=\"_blank\" rel=\"noopener\">Small Business Relief eligibility<\/a> includes a Revenue limit of AED 3 million or less in the current and all previous Tax Periods, subject to the scheme\u2019s other conditions and applicable Tax Periods.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Eligible Resident Persons must elect for relief for each relevant Tax Period. Qualifying Free Zone Persons and certain large multinational-group members cannot elect for it.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Importante<\/strong>: Claiming Small Business Relief does not remove the obligation to file a Corporate Tax return.<\/li>\n<\/ul>\n\n<h4 class=\"wp-block-heading\"><strong>Beneficios de Zona Franca:<\/strong>\u00a0<\/h4>\n\n<ul class=\"wp-block-list\">\n<li>Las personas autorizadas en zonas francas (QFZP) pueden acogerse al tipo impositivo 0%\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Debe cumplir condiciones espec\u00edficas de calificaci\u00f3n y requisitos de sustancia\u00a0<\/li>\n<\/ul>\n\n<h4 class=\"wp-block-heading\"><strong>Sanciones por incumplimiento<\/strong>\u00a0<\/h4>\n\n<p class=\"wp-block-paragraph\">Comprender la estructura de penalidades es crucial para el cumplimiento:\u00a0<\/p>\n\n<figure class=\"wp-block-table\">\n<table class=\"has-fixed-layout\">\n<tbody>\n<tr>\n<td><strong>Tipo de violaci\u00f3n<\/strong>\u00a0<\/td>\n<td><strong>Monto de la multa<\/strong>\u00a0<\/td>\n<\/tr>\n<tr>\n<td>Presentaci\u00f3n tard\u00eda\u00a0<\/td>\n<td>AED 500 for each month or part-month in the first 12 months; AED 1,000 per month or part-month from month 13<\/td>\n<\/tr>\n<tr>\n<td>Devoluci\u00f3n de env\u00edo incorrecta\u00a0<\/td>\n<td>Generally AED 500 unless corrected before the filing deadline; voluntary-disclosure or tax-difference penalties may also apply<\/td>\n<\/tr>\n<tr>\n<td>Pago de impuestos tard\u00edo\u00a0<\/td>\n<td>14% per annum on unpaid Corporate Tax, charged monthly for each month or part-month after the payment due date<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/figure>\n\n<p class=\"wp-block-paragraph\"><em>Filing and payment penalties are separate. The table summarises selected provisions of <a href=\"https:\/\/mof.gov.ae\/wp-content\/uploads\/2024\/03\/Cabinet-Decision-No.-75-of-2023-and-its-amendments-on-the-Administrative-Penalties-for-Violations-Related-to-the-Application-of-Federal-Decree-Law-No.-47-of-2022.pdf\" target=\"_blank\" rel=\"noopener\">Cabinet Decision No. 75 of 2023, as amended<\/a>; other penalties, exceptions and relief conditions may apply.<\/em><\/p>\n\n<h3 class=\"wp-block-heading\"><strong>Proceso de presentaci\u00f3n paso a paso<\/strong>\u00a0<\/h3>\n\n<h4 class=\"wp-block-heading\"><strong>1. Preparaci\u00f3n previa a la presentaci\u00f3n<\/strong>\u00a0<\/h4>\n\n<p class=\"wp-block-paragraph\"><strong>Verificar registro fiscal<\/strong>\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Confirme la TRN v\u00e1lida a efectos del impuesto de sociedades\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Actualice los detalles de registro si es necesario\u00a0<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><strong>Preparaci\u00f3n de documentos:<\/strong>\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Prepare financial statements and arrange an audit where required for your Tax Period and circumstances.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Compilar documentaci\u00f3n de apoyo\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Calcular la posici\u00f3n fiscal preliminar\u00a0<\/li>\n<\/ul>\n\n<h4 class=\"wp-block-heading\"><strong>2. Presentaci\u00f3n en l\u00ednea<\/strong>\u00a0<\/h4>\n\n<p class=\"wp-block-paragraph\"><strong>Requisitos de acceso<\/strong>\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Cuenta de portal FTA v\u00e1lida\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>UAEPass access and the appropriate EmaraTax authorisation for the person submitting the return.<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Acceso de firmante autorizado\u00a0<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><strong>Proceso de presentaci\u00f3n:<\/strong>\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Completar el formulario de declaraci\u00f3n de impuestos en l\u00ednea\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Cargar los archivos adjuntos necesarios\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Revisar y enviar antes de la fecha l\u00edmite\u00a0<\/li>\n<\/ul>\n\n<h4 class=\"wp-block-heading\"><strong>3. Obligaciones posteriores a la presentaci\u00f3n<\/strong>\u00a0<\/h4>\n\n<ul class=\"wp-block-list\">\n<li>Mantener registros por el per\u00edodo legal\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Responder a cualquier consulta de los FTA\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Procesar pago si el impuesto es debido\u00a0<\/li>\n<\/ul>\n\n<h3 class=\"wp-block-heading\"><strong>Por qu\u00e9 la asistencia profesional es importante<\/strong>\u00a0<\/h3>\n\n<h4 class=\"wp-block-heading\"><strong>Requisitos de c\u00e1lculo complejos<\/strong>\u00a0<\/h4>\n\n<p class=\"wp-block-paragraph\">La computaci\u00f3n del impuesto de sociedades implica ajustes intrincados a la utilidad contable, lo que requiere una profunda comprensi\u00f3n de:\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Deducciones y restricciones permitidas\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Diferencias y provisiones de tiempo\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Criterios de calificaci\u00f3n para zonas francas\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Implicaciones fiscales internacionales\u00a0<\/li>\n<\/ul>\n\n<h4 class=\"wp-block-heading\"><strong>Desaf\u00edos comunes de presentaci\u00f3n<\/strong>\u00a0<\/h4>\n\n<ul class=\"wp-block-list\">\n<li><strong>Consideraciones de precios de transferencia<\/strong> para transacciones entre partes relacionadas\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Requisitos de sustancia<\/strong> para entidades de zona franca\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Utilizaci\u00f3n de p\u00e9rdidas<\/strong> y reglas de arrastre\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Cr\u00e9dito fiscal extranjero<\/strong> optimizaci\u00f3n\u00a0<\/li>\n<\/ul>\n\n<h4 class=\"wp-block-heading\"><strong>Mitigaci\u00f3n de riesgos<\/strong>\u00a0<\/h4>\n\n<p class=\"wp-block-paragraph\">Los asesores fiscales profesionales ayudan a las empresas:\u00a0<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Maximizar beneficios fiscales leg\u00edtimos\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Garantizar el cumplimiento exacto\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Minimizar el riesgo de auditor\u00eda\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Navegar regulaciones complejas\u00a0<\/li>\n<\/ul>\n\n<h3 class=\"wp-block-heading\"><strong>C\u00f3mo Helvetios.eu puede apoyar tu cumplimiento<\/strong>\u00a0<\/h3>\n\n<p class=\"wp-block-paragraph\">En <a href=\"https:\/\/helvetios.com\/es\/\">Helvetios.eu<\/a>, Entendemos las complejidades del cumplimiento del impuesto de sociedades en los EAU. Nuestro experimentado equipo ofrece soporte integral para:\u00a0<\/p>\n\n<h3 class=\"wp-block-heading\"><strong>Servicios de Impuestos Corporativos<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li><strong>Preparaci\u00f3n de declaraci\u00f3n de impuestos<\/strong> y presentaci\u00f3n\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Planificaci\u00f3n fiscal<\/strong> y estrategias de optimizaci\u00f3n\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Revisi\u00f3n de cumplimiento<\/strong> y evaluaci\u00f3n de riesgos\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Representaci\u00f3n<\/strong> antes de las autoridades fiscales\u00a0<\/li>\n<\/ul>\n\n<h3 class=\"wp-block-heading\"><strong>Experiencia especializada<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li>An\u00e1lisis de cualificaci\u00f3n de zona franca\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Estructuraci\u00f3n fiscal transfronteriza\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Documentaci\u00f3n sobre precios de transferencia\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li>Reestructuraci\u00f3n corporativa fiscalmente eficiente\u00a0<\/li>\n<\/ul>\n\n<h3 class=\"wp-block-heading\"><strong>\u00bfPor qu\u00e9 elegir Helvetios.eu?<\/strong>\u00a0<\/h3>\n\n<ul class=\"wp-block-list\">\n<li><strong>Profunda experiencia en impuestos de los EAU<\/strong> con perspectiva internacional\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Trayectoria comprobada<\/strong> en asuntos fiscales complejos\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Servicio personalizado<\/strong> adaptado a las necesidades de su negocio\u00a0<\/li>\n<\/ul>\n\n<ul class=\"wp-block-list\">\n<li><strong>Soporte integral<\/strong> de la planificaci\u00f3n al cumplimiento\u00a0<\/li>\n<\/ul>\n\n<h3 class=\"wp-block-heading\"><strong>Act\u00faa ahora<\/strong>\u00a0<\/h3>\n\n<p class=\"wp-block-paragraph\">Confirm the end of your Tax Period and record both the filing and payment deadlines. If your period ended on 31 December 2025 and you have not completed the obligations due on 30 September 2026, take action now rather than waiting for the next annual cycle. If your next deadline is still ahead, prepare the accounts, supporting records and any required audit early.<\/p>\n\n<p class=\"wp-block-paragraph\"><strong><a href=\"https:\/\/helvetios.com\/es\/pongase-en-contacto-con\/\">Contacte a Helvetios.eu hoy mismo<\/a><\/strong> para garantizar que su cumplimiento fiscal corporativo se gestione de manera profesional y eficiente. Nuestro equipo est\u00e1 listo para guiarlo a trav\u00e9s de cada aspecto del proceso de declaraci\u00f3n, al tiempo que identifica oportunidades para optimizar su situaci\u00f3n fiscal.\u00a0<\/p>\n\n<p class=\"wp-block-paragraph\"><em>El panorama del impuesto corporativo en los EAU contin\u00faa evolucionando. Este art\u00edculo proporciona una gu\u00eda general basada en las regulaciones actuales. Para obtener asesoramiento espec\u00edfico adaptado a su situaci\u00f3n, consulte con profesionales fiscales cualificados.<\/em>\u00a0<\/p>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>","protected":false},"excerpt":{"rendered":"<p>Deadline information checked on 24 October 2026. UAE Corporate Tax returns and any tax due are generally due within nine months after the end of the relevant Tax Period. For a period ending on 31 December 2025, the deadline was 30 September 2026 and has already passed. If that return or payment is outstanding, address [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":3501,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[46,37],"tags":[48,47],"class_list":["post-3500","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-taxes-accounting","category-corporate-law-compliance","tag-legal-compliance","tag-taxes-accounting"],"acf":[],"_links":{"self":[{"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/posts\/3500","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/comments?post=3500"}],"version-history":[{"count":13,"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/posts\/3500\/revisions"}],"predecessor-version":[{"id":7219,"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/posts\/3500\/revisions\/7219"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/media\/3501"}],"wp:attachment":[{"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/media?parent=3500"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/categories?post=3500"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/helvetios.com\/es\/wp-json\/wp\/v2\/tags?post=3500"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}