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đźš©Corporate Tax Filing – Sep 2025 deadline | đźš©AED 10,000 penalty | Corporate Tax Payment – same as filing date | Late payment penalties daily | VAT Filing – Quarterly/Monthly | AED 1,000 first penalty | VAT Payment – Same day as filing | 2% immediate penalty | Audit Report Due – Within 6 months of year-end | Non-compliance fines | License Renewal – Before expiry | Trade license blocked | Economic Substance Report – Jun 2025 | AED 50,000 penalty | UBO Declaration – Annually | AED 100,000 penalty   |  
IQFA

Restaurants & Cafés

Services Offered
  • Cost of goods sold (COGS) analysis
  • Menu profitability breakdown
  • Payroll and staff cost tracking
  • Internal controls on cash and sales
Industry-Specific Needs
  • Daily cash handling & sales reconciliation
  • High employee turnover
  • Delivery platform commission accounting
  • Managing petty cash and tips
Our Experience
  • With clients across 30+ food outlets, we bring practical expertise and tools that match the speed and complexity of the F&B sector.
Tools We Recommend
  • QuickBooks + POS integration
  • Digital petty cash monitoring
  • Consumption tracking sheets