End-to-End VAT Management Solutions
From registration to return filing and audit support, we provide complete VAT compliance services tailored to UAE regulatory requirements.
Our VAT experts help businesses navigate the complex UAE VAT landscape, ensuring accurate tax calculations, timely filings, and maximized recoveries while maintaining full compliance with Federal Tax Authority (FTA) regulations.
Our VAT Services Include
VAT Registration & Deregistration
Complete FTA registration support including voluntary registration assessments and threshold monitoring
VAT Return Preparation
Accurate VAT return preparation with proper input tax recovery and reverse charge mechanism application
VAT Health Check
Comprehensive review of VAT accounting systems and processes to identify compliance gaps
VAT Audit Support
Representation and documentation preparation for FTA audits and tax inspections
VAT Recovery Services
Maximizing input VAT recovery through proper documentation and GCC VAT refund applications
VAT Automation
ERP integration and automation solutions for seamless VAT calculation and reporting
VAT Compliance Framework
We help businesses determine their VAT registration obligations based on:
- Mandatory registration threshold (AED 375,000 taxable supplies)
- Voluntary registration options
- Group registration considerations
- Special cases for Free Zone businesses
Our systematic approach ensures accurate and timely VAT return filings:
- Transaction review and categorization
- Input VAT verification and documentation
- Taxable supply calculations
- FTA portal submission
- Payment reconciliation
UAE VAT Rates & Categories
| VAT Rate | Category | Examples |
|---|---|---|
| 5% | Standard Rate | Most goods and services |
| 0% | Zero-Rated | Exports, international transport, certain healthcare/education |
| Exempt | Exempt Supplies | Residential properties, local passenger transport |
VAT Filing Deadlines
Monthly Filers
28th day following tax period
Quarterly Filers
28th day following tax period