Comprehensive UAE Value Added Tax (5%) Compliance & Advisory
Strategic VAT registration, return preparation (Form 201), input tax apportionment under Article 55, reverse charge compliance, and FTA audit defense.
5% Standard Rate
Compliant with UAE Federal Authorities, Mainland DED & Leading Financial Institutions.
Business Value
Key Challenges Addressed
Our senior chartered accountants structure engagements around the concrete risks, compliance hurdles, and commercial friction facing UAE organizations.
Filing Errors on Form VAT 201
Eliminating costly box misallocations between standard-rated, zero-rated, exempt, and reverse-charge import transactions.
Input Tax Apportionment on Overhead Expenses
Correctly applying Article 55 calculations when businesses provide both taxable and exempt financial/residential supplies.
FTA Voluntary Disclosures (Form 211)
Remediating historical VAT errors proactively before an FTA audit triggers administrative penalties.
Statutory & Operational Output
Tangible Deliverables You Receive
Quarterly / Monthly VAT 201 Return Workbooks
Detailed box-by-box calculation schedules reconciling general ledger sales and purchase records with EmaraTax return fields.
Reverse Charge Mechanism (RCM) Ledger
Comprehensive accounting schedules tracking cross-border service imports under Article 48.
FTA Audit Documentation Pack
Complete audit trail of compliant tax invoices, bills of entry, customs declarations, and payment proofs.
Structured Engagement
Our Four-Step Delivery Methodology
A disciplined, phased approach that minimizes friction for your internal team while ensuring complete statutory rigor.
Data Extraction & Cleansing
Structured milestone ensuring thorough documentation, strict statutory conformity, and minimal disruption to your daily operations.
Extracting ERP sales and purchase registers and verifying valid TRN numbers on counterparty invoices.
Federal Decree-Law No. 8 of 2017 on Value Added Tax (as amended by Decree-Law No. 18 of 2022)
Authority: Federal Tax Authority (FTA)
Mandatory registration threshold of AED 375,000 and voluntary threshold of AED 187,500. Standard 5% rate applies on taxable supplies.
Model your VAT (5%) & Corporate Tax (9%) obligations instantly
Use our verified, free 2026 UAE Tax Tools suite with live late filing penalty calculators and Small Business Relief screening.
Practice Complementarity
Related Practice Services
Statutory & Practice Guidance
Frequently Asked Questions: UAE VAT Services
Clarity on UAE statutory mandates, filing deadlines, documentation standards, and partner-led engagement scopes.
Have a specific statutory inquiry?
Our registered audit partners and tax directors in Abu Dhabi and Dubai provide confidential preliminary discussions for UAE commercial enterprises.
Under Article 13 of Federal Decree-Law No. 8 of 2017, a business resident in the UAE must register for VAT if its taxable supplies and imports exceeded AED 375,000 in the previous 12 months, or if it expects them to exceed AED 375,000 within the next 30 days.
Engage our Taxation Directors for UAE VAT Services
Our registered auditors and tax directors in Abu Dhabi and Dubai provide partner-led preliminary scoping, transparent deliverables, and customized fee proposals.