Registration
Mandatory registration once taxable supplies cross AED 375,000, and voluntary registration from AED 187,500 where it helps.
VAT Consultancy
UAE VAT registration, returns, refunds, and reviews.
Registration once taxable supplies cross the threshold, then each 5% return reconciled to the ledger. Refunds and FTA queries are answered from the same file.
What the engagement covers
Monthly or quarterly returns
Output tax, input tax, and the exceptions checked against invoices, not against a spreadsheet someone hoped was right.
Refunds
Support when input tax exceeds output tax and the FTA asks for the backup.
Health checks
A review of tax codes, designated zones, and exempt versus zero-rated supplies before a query arrives.
How it runs
- 01
Threshold check
Look-back and look-forward tests on taxable supplies and expenses.
- 02
Setup
Tax codes, invoice wording, and the filing calendar.
- 03
File
Each return reconciled to the accounts, with a pack kept for the FTA.
Related reading
Also in the firm