VAT Services

Value Added Tax (VAT) is a key component of the UAE’s tax system, implemented at a standard rate of 5% to streamline taxation and enhance economic transparency. Since its introduction in 2018, VAT has become an essential compliance requirement for businesses operating in the UAE.

VAT Registration
Businesses whose taxable supplies and imports exceed AED 375,000 per year must register for VAT with the Federal Tax Authority (FTA). Voluntary registration is also available for businesses with annual supplies above AED 187,500. Once registered, a Tax Registration Number (TRN) is issued, which must appear on all tax invoices, credit notes, and official correspondence.

Compliance Obligations VAT compliance in the UAE involves:

• Issuing Tax Invoices: All invoices must include the supplier’s details, TRN, description of goods/services, taxable value, VAT rate, and VAT amount.
• Maintaining Records: Businesses must keep accurate accounts, invoices, credit/debit notes, and supporting documents for at least five years.
• Filing VAT Returns: Returns, usually filed quarterly, summarize output VAT, input VAT, and net VAT payable or refundable. Timely submission via the FTA portal is mandatory.
• Payment of VAT: Any VAT due must be paid within the prescribed deadlines to avoid penalties.
• Input VAT Recovery: Eligible businesses can claim input VAT on business expenses, reducing overall tax liability.

Expert Guidance Matters
Non-compliance with VAT rules can lead to penalties, fines, or legal complications. Our consultancy helps businesses navigate the complexities of UAE VAT, from registration to reporting, ensuring accurate filings, timely payments, and full compliance with FTA regulations.

Partner with us to simplify your VAT obligations and focus on growing your business with confidence.