UAE

VAT Filing for 1 Quarter

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Introduction

VAT Filing is the process of submitting a summary of a business’s VAT-related transactions to the Federal Tax Authority (FTA). Registered businesses must file... Read more

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Accounting & Bookkeeping

Select Package

6 - 7 days

Small Company

<20 transactions per month

AED 1,500

6 - 7 days

Medium Company

>20 transactions / month <100 transactions/month

AED 2,000

6 - 7 days

Large Company

>100 transactions / month

AED 3,000

Documents required

1 .

Sales Invoices (with 5% VAT separately shown)

2 .

Purchase Invoices (with supplier TRN and VAT shown)

3 .

Credit Notes and Debit Notes (if issued/received)

4 .

Import/Export documentation (Customs declarations)

5 .

Tax Invoices for reverse charge supplies (if applicable)

6 .

Bank Statements (optional but helpful for reconciliation)

7 .

VAT Return Summary (automated or manually prepared)

8 .

Records of exempt and zero-rated supplies

9 .

Adjustment details (corrections or bad debts, if any)

10 .

Previous VAT returns (for reference and continuity)

Highlights & Benefits

Regulatory Compliance

Mandatory for VAT-registered businesses under UAE Federal Tax Authority (FTA) law. Avoids fines, penalties, and legal action for late or incorrect submissions.

Improves Business Credibility

Demonstrates financial transparency and responsibility. Builds trust with stakeholders, clients, investors, and government authorities.

Accurate VAT Recovery

Ensures proper input VAT claims, reducing total tax liability. Helps reclaim VAT paid on eligible business expenses.

Organized Financial Records

Encourages clean bookkeeping and timely financial reporting. Simplifies audits and future tax planning.

Supports Business Growth

Keeps the business eligible for government tenders, contracts, and financial evaluations. Enhances eligibility for financing or investment opportunities.

Filing will be done based on the documents and data provided by the client
The client is responsible for ensuring the accuracy of all submitted records
Delays in providing documents may result in late filing penalties

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Accounting & Bookkeeping

Pricing Details

VAT Filing for 1 Quarter

Normal service

AED 0

Total

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AED 0

Note: The payment is prepaid.

Pricing Details

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UAE

VAT Filing for 1 Quarter

Scroll to Documents Required

Introduction

VAT Filing is the process of submitting a summary of a business’s VAT-related transactions to the Federal Tax Authority (FTA). Registered businesses must file... Read more

View Overview

Accounting & Bookkeeping