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On the Entities form, for each entity, open the Tax Accounting tab and check the following:
- The VAT Taxpayer check box is selected.
- The History of Changes link is available. The link appears after you enter in the Apply From field the date starting which VAT should be applied and click OK.
- The tax registration number (TRN) for this entity is specified.
- In the Emirate field, the default emirate is selected.
- The Prices include VAT check box is selected.
For more information, see the Entities topic.
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