VAT Services

UAE VAT Registration & Compliance

Expert VAT services for businesses in Dubai and across the UAE. From registration to returns filing, we ensure you stay compliant with the 5% VAT regime.

UAE VAT Essentials

Key facts about Value Added Tax in the UAE

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5% Standard Rate

Applies to most goods and services supplied in the UAE.

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AED 375,000 Threshold

Mandatory registration if taxable supplies exceed this amount.

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Quarterly Returns

Most businesses file VAT returns every 3 months.

28 Day Deadline

Returns due within 28 days of the tax period end.

Do You Need to Register?

VAT registration requirements depend on your taxable supplies value.

M

Mandatory Registration

Taxable supplies exceed AED 375,000 in 12 months

V

Voluntary Registration

Taxable supplies exceed AED 187,500 in 12 months

VAT Registration Checklist

  • Valid UAE trade license
  • Emirates ID of authorized signatory
  • Passport copy of shareholders/partners
  • Bank account details
  • Customs registration (if applicable)
  • Last 12 months revenue records

VAT Treatment Categories

Understanding how different goods and services are treated for VAT

Standard Rated (5%)

  • Most goods and services
  • Professional services
  • Hospitality & entertainment
  • Commercial property

Zero Rated (0%)

  • Exports of goods
  • International transportation
  • First sale of residential property
  • Certain healthcare & education

Exempt

  • Certain financial services
  • Residential property (resale/lease)
  • Bare land
  • Local passenger transport

Our VAT Services

End-to-end VAT support for your business

VAT Registration

Complete registration process with the FTA, including TRN application.

Eligibility assessmentDocument preparationFTA submissionTRN issuance

VAT Returns Filing

Accurate preparation and timely submission of your VAT returns.

Transaction reviewReturn calculationError checkingElectronic filing

Input Tax Recovery

Maximize your VAT recovery on business expenses.

Expense analysisRecovery optimizationDocumentation reviewRefund claims

Compliance Audit

Ensure your VAT processes and records meet FTA requirements.

Process reviewRecords auditRisk identificationCompliance report

VAT Non-Compliance Penalties

Late registrationAED 20,000
Late return filing (first offense)AED 1,000
Late return filing (repeat)AED 2,000+
Late payment2-4% monthly

* Penalties may vary. Always consult the FTA for current penalty rates.

Need VAT Assistance?

Get expert help with VAT registration, returns, and compliance.