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Retail & Shopping Malls

Two masters, one set of books

Your landlord reads turnover to set rent. Your franchisor reads turnover to set royalties. They define it differently, want it in different formats, and both can audit you. We produce both from one close.

Both definitions
Landlord and franchisor, mapped once
Per unit
Territory and store-level reporting
Reverse charge
Overseas royalties handled
Amortised
Franchise fee treated as capital

A franchisee answers to two organisations that both want numbers: a landlord who reads turnover to calculate rent, and a franchisor who reads turnover to calculate royalties. They rarely define it the same way, they never want it in the same format, and they both have audit rights. Franchise accounting is largely the discipline of producing both from one reliable set of books.

The obligations that sit on top of ordinary retail accounting

Two definitions of turnover, one ledger

Landlord (turnover rent)Franchisor (royalty)
BasisGross turnover as the lease defines itGross sales as the franchise agreement defines it
VATUsually excludedUsually excluded, but check
Delivery aggregatorsOften at gross order valueFrequently at gross order value
Staff discountsUsually at price chargedSometimes at full menu or list price
VouchersCommonly on redemptionVaries by system
FrequencyMonthly or quarterly, annual certificateUsually monthly, with audit rights

We map both definitions to the same POS data once, and then produce both reports from a single close — rather than maintaining two versions of the truth and hoping they never meet.

Reviewed 18 August 2026 by Ahmed Nabil Selim. UAE tax rates, thresholds and deadlines change — confirm the position for your period before relying on it.

Franchise accounting — frequently asked questions

How is an initial franchise fee accounted for?

Not as an expense in the month it is paid. The initial fee buys the right to operate under the brand for the franchise term, so it is capitalised as an intangible asset and amortised over that term. Expensing it immediately understates the first year severely and distorts every comparison with later years — which matters if you are ever selling the unit or raising finance against it.

Is VAT due on royalties paid to an overseas franchisor?

Generally the reverse charge applies. Where a UAE business receives services from a supplier outside the UAE, it accounts for the VAT itself — declaring output tax and, where it is entitled to full recovery, recovering the same amount as input tax in the same return. The net cash effect is usually nil for a fully taxable retailer, but the entries are mandatory and omitting them is a common finding. Franchisees frequently miss this entirely because no supplier invoice charged them VAT.

Do franchise royalties to a related party need transfer pricing support?

If the franchisor is a related party or connected person, yes — UAE Corporate Tax requires transactions with related parties to be on arm's-length terms, with a disclosure form submitted alongside the return and documentation retained. Master File and Local File obligations apply above prescribed revenue thresholds. Where the franchisor is genuinely third party and the rate was negotiated commercially, the arm's-length question is straightforward but should still be documented. See transfer pricing.

Want this handled properly?

Tell us how your store trades — the mall, the lease, the payment channels. We will scope the work and quote a fixed monthly fee.

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