- A2, Digital Park, Dubai Silicon Oasis, Dubai, UAE
- Mon - Fri: 8:30 AM - 6:00 PM
Quarterly and monthly VAT return preparation, input tax optimization, bad debt adjustments, and flawless EmaraTax filing.
Comprehensive UAE VAT return filing services by FTA Registered Tax Agents. Ensure accurate 5% output tax calculation, compliant input tax recovery, and zero error penalties.
Every VAT-registered entity in the UAE is assigned a tax period (monthly or quarterly) by the FTA and must file Form VAT201 no later than the 28th day following the end of the tax period. Reporting requires segregating standard-rated supplies by Emirate (Box 1a to 1g), zero-rated supplies (Box 4), exempt supplies (Box 5), reverse charge imports (Box 3), and eligible input tax recoveries (Box 9).
Accurate apportionment of taxable sales across all seven Emirates based on place of supply rules.
Auditing purchase invoices to ensure strict compliance with FTA tax invoice rules and blocking non-recoverable items.
Reconciling Box 3 automated import declarations with Dubai Customs clearance bills.
Applying statutory bad debt adjustments and credit note reconciliations according to Article 64.
Extracting and categorizing ERP sales, purchase ledgers, and bank reconciliations.
Validating TRNs, bilingual descriptions, and tax breakdowns on supplier invoices.
Presenting detailed summary table to client CFO for executive review and sign-off.
Direct portal submission, generating GIBAN payment reference, and issuing confirmation receipt.
Engage directly with certified FTA Tax Agents, MoIAT conformity specialists, and enterprise technology architects.
