What is a VAT Voluntary Disclosure (VDP)?

A VDP is a form provided by the FTA allowing taxpayers to notify the authority of errors or omissions in a submitted Tax Return, Assessment, or Refund application, helping to mitigate severe penalties.

Can I claim VAT back on business expenses?

Yes, registered businesses can generally recover the VAT paid on business-related expenses (Input VAT), provided they have valid tax invoices and the expenses are not explicitly blocked by FTA regulations.

What is the penalty for late VAT registration?

Failure to register for VAT when you have exceeded the mandatory threshold carries a flat administrative penalty of AED 10,000, in addition to potential percentage-based penalties on unpaid taxes.

Tax Advisory

VAT Consultancy & Compliance.

End-to-end VAT solutions in the UAE. From FTA registration and return filing to audits and voluntary disclosures, our experts ensure complete peace of mind.

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Status

FTA Compliant

Audit Success100%

Zero Penalties

End-to-end Solutions

Comprehensive VAT Services.

From initial registration to complex audit defense, we provide everything you need to stay fully compliant with UAE tax laws, and more.

VAT Registration & Deregistration

We handle the entire FTA registration process, ensuring accurate documentation for both mandatory and voluntary thresholds.

VAT Return Filing

Accurate and timely preparation of VAT returns (monthly or quarterly), reconciling your accounts to prevent any FTA penalties.

VAT Compliance & Health Checks

Comprehensive reviews of your accounting systems and past filings to identify risks and optimize your tax position before audits.

VAT Voluntary Disclosures (VDP)

Expert assistance in filing VDPs to correct past errors or omissions, minimizing administrative penalties from the FTA.

VAT Refund Services

Streamlined processing for VAT refunds, including business refunds, tourist refunds, and special cases like new residence construction.

Audit Defense & Representation

Strategic representation during FTA tax audits, handling all communications, inquiries, and reconsiderations.

The Regulations

VAT Thresholds & Mandates.

In the UAE, standard VAT is applied at 5%. Understanding your registration obligations and filing deadlines is critical to avoiding severe FTA penalties.

Mandatory Registration

Required if taxable supplies and imports exceed the mandatory threshold over the previous 12 months, or are expected to in the next 30 days.

AED 375,000

Voluntary Registration

Optional if taxable supplies and imports, or taxable expenses, exceed the voluntary threshold. Useful for reclaiming input VAT on startup costs.

AED 187,500

Filing Roadmap

Our Filing Process.

A meticulous, step-by-step approach ensuring 100% accuracy on every VAT return we submit.

Data Collation

Gathering and compiling all relevant sales and purchase invoices, customs declarations, and financial records.

Tax Reconciliation

Matching your accounting data with FTA regulations to accurately calculate Output VAT and eligible Input VAT.

Quality Review

Performing a rigorous pre-submission check to identify any discrepancies, missing documents, or compliance risks.

FTA Submission

Filing the finalized VAT return accurately on the EmaraTax portal before the mandatory deadline.

Information Center

Frequently Asked Questions.

The FTA assigns tax periods based on your business profile. Most businesses file quarterly, but some larger entities may be required to file monthly. The deadline is strictly 28 days following the end of the tax period.

Ready to optimize your VAT compliance?

Let our experts handle the complexities of the UAE VAT system while you focus on growing your business.

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