VAT Services

🔶 Our Complete VAT Services Include:

1. VAT Registration & De-registration
We guide your business through the FTA VAT registration process, including document preparation, activity classification, and online submission. We also help with de-registration if your business no longer meets the threshold or is closing operations.

✅ Mandatory registration threshold: AED 375,000
✅ Voluntary registration threshold: AED 187,500

2. VAT Return Filing
We manage monthly or quarterly VAT return filing with complete accuracy, ensuring your business reports the correct input and output tax, avoiding miscalculations or late filing penalties.

What we do:

• Prepare VAT returns based on your accounting records
• Submit returns through the FTA portal
• Ensure all supporting documents are audit-ready
• Keep track of submission deadlines

3. VAT Accounting & Bookkeeping
We integrate VAT compliance into your accounting processes. Our bookkeeping ensures that every transaction—sale, purchase, expense, or import—is accurately recorded and VAT-ready.

• Tax invoice verification
• Input/output VAT reconciliation
• Tax credit tracking
• Compliance with FTA recordkeeping standards (5-year minimum)

4. VAT Refund & Tax Reclaim Support
Eligible for a refund? We help you reclaim overpaid VAT or claim input VAT on exports, zero-rated supplies, or large capital expenditures. We also assist with Tourist VAT refunds and foreign business reclaims where applicable.

5. VAT Audit Support & Representation
If your business is selected for a VAT audit by the FTA, our consultants will:

• Review and prepare required documents
• Respond to audit inquiries
• Represent you during the process
• Help resolve disputes or penalties professionally

6. VAT Compliance Review & Advisory
We conduct a compliance health check to ensure your VAT practices are correct and efficient. We offer ongoing support and advisory for:

• Complex transactions
• Cross-border VAT
• Free zone VAT implications
• Industry-specific VAT structures