Filing VAT Tax Return in the UAE
Preparation and submission of VAT declaration in the UAE.
We will help you avoid calculation errors and submit the declaration on time.
Get a consultation We will help you avoid calculation errors and submit the declaration on time.
Have you filed your UAE VAT return yet?
Companies and sole proprietors registered as VAT payers are required to file a declaration with the FTA (Federal Tax Authority) quarterly or semi-annually, depending on the registration conditions.
Our service will help you:
Our service will help you:
- Prepare and file a declaration on time;
- Avoid penalties for late submission or errors in the report;
- Correctly calculate input and output VAT and comply with legal requirements.
You definitely need to file a VAT return if:
- Your company is registered for VAT in the UAE
- Your annual turnover exceeded AED 375,000 - registration is mandatory
- You are already registered with FTA, even if you have zero reporting
What happens if you don't file your VAT return on time?
- 1,000 AED — penalty for late filing of the declaration;
- 2,000 AED — penalty for repeated late filing within 24 months;
- Failure to pay VAT on time — 2% of the tax amount immediately, +4% after 7 days;
- TRN blocking and difficulties with license renewal are possible.
Filing a VAT declaration — risk-free and with a guarantee of accuracy.
We take care of all the work of filing VAT returns
Fixed price — no hidden fees!
- Checking and confirming registration with FTA
- Preparation and submission of the declaration within the established tax period
- Correcting data when errors are detected
- Consultations on input and output VAT, refunds and taxation
Our solutions for you
- Preparation of a complete set of documents for filing a tax return.
- Analysis of transactions and correct allocation of input and output VAT.
- Completion and electronic filing of tax returns via the FTA portal.
- Maintenance of a history of filed returns and monitoring of filing deadlines.
- Support in case of inquiries and audits by tax authorities.
3 reasons to choose us
Fixed cost
from AED 1,000 (cheaper than fines)
Guaranteed adherence to deadlines
We will deliver exactly on time in accordance with the dates on the certificate.
Risk reduction
Accounting is handled by UAE tax experts.
Do not delay!
The closer the deadline, the higher the workload of specialists.
Order your VAT return today – protect your business from fines!
Order your VAT return today – protect your business from fines!
our services
We offer a full range of accounting services, including accounting, tax planning, reporting, and consulting on UAE law.
We guarantee 100% confidentiality of corporate information.
We guarantee 100% confidentiality of corporate information.
feedback from our customers
We pride ourselves on providing high-quality services, and our clients are willing to share their experiences with us.
ANSWERS TO FREQUENTLY ASKED QUESTIONS
VAT (Value Added Tax) is a 5% value added tax (VAT) levied on the sale of most goods and services in the UAE, collected and paid to the budget by legal entities.
TRN (Tax Registration Number) is a unique number that is assigned after submitting an application for registration by a VAT payer, its verification and confirmation by the UAE Federal Tax Administration (FTA).
TRN (Tax Registration Number) is a unique number that is assigned after submitting an application for registration by a VAT payer, its verification and confirmation by the UAE Federal Tax Administration (FTA).
The UAE Federal Tax Administration (FTA) has established that an enterprise is required to register for VAT within 30 days after its taxable shipments and imports have exceeded the mandatory registration threshold of 375,000 dirhams for the last year of operation or are expected to exceed it in the next 30 days.
In addition, a company can voluntarily register for VAT if its supplies and imports or expenses exceed the voluntary registration threshold of dirhams 187,500.
In addition, a company can voluntarily register for VAT if its supplies and imports or expenses exceed the voluntary registration threshold of dirhams 187,500.
1. Certificate of registration (for companies in the frisons)(Certificate of Formation
or Certificate of Incorporation )
2. License
3. Emirates ID, passports of owners with a share of ownership of more than 25%
4. The Statute (Memorandum of Association)
5. Office lease Agreement, if any (Unit Lease Agreement)
6. Bank statements for the last 12 months (including the current incomplete month)
7. A letter from the bank confirming the account number (Account confirmation letter)
8. 2 invoices to clients, 2 invoices from suppliers, 1 example of a contract with a client
9. Scan the document with the manager's seal and signature
10. The manager's phone number and Email address are available for communication
or Certificate of Incorporation )
2. License
3. Emirates ID, passports of owners with a share of ownership of more than 25%
4. The Statute (Memorandum of Association)
5. Office lease Agreement, if any (Unit Lease Agreement)
6. Bank statements for the last 12 months (including the current incomplete month)
7. A letter from the bank confirming the account number (Account confirmation letter)
8. 2 invoices to clients, 2 invoices from suppliers, 1 example of a contract with a client
9. Scan the document with the manager's seal and signature
10. The manager's phone number and Email address are available for communication
In addition to tracking income and expenses to understand the real financial condition of your business, the restored accounting will allow you to be ready to submit mandatory income tax (Corporate Tax) reports for 2024 and any verification by the UAE regulatory authorities.
Corporate tax is a corporate tax, also known as a 9% income tax, which was introduced in 2023 and is paid by legal entities once a year for the past reporting period.
All companies, without exceptions, are required to register for it by the end of 2024, and its first payment will be in September 2025 for the 2024 past year.
No tax is charged on the first 375,000 dirhams of profit.
A preferential tax regime of 0% applies to small and medium-sized businesses whose annual income is less than or equal to 3 million dirhams. That is, you need to register, file a declaration in 2025, but you don't have to pay.
All companies, without exceptions, are required to register for it by the end of 2024, and its first payment will be in September 2025 for the 2024 past year.
No tax is charged on the first 375,000 dirhams of profit.
A preferential tax regime of 0% applies to small and medium-sized businesses whose annual income is less than or equal to 3 million dirhams. That is, you need to register, file a declaration in 2025, but you don't have to pay.
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722, Hayat boulevard 2A/1, Town Square, Dubai, UAE
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Filing VAT returns in the UAE is an obligation for registered companies
All companies registered for VAT in the UAE are required to file a tax return with the Federal Tax Authority (FTA) at the end of each tax period. Even if you have had no transactions, you are required to file a return. Late filings incur penalties starting from AED 1,000.
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722, Hayat boulevard 2A/1, Town Square, Dubai, UAE
722, Hayat boulevard 2A/1, Town Square, Dubai, UAE
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