Sharjah Publishing City Free Zone, UAE
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VAT Compliance

VAT registration, accurate returns and refund claims, so your VAT position is always correct and on time.

Tax Services

VAT Compliance

VAT touches almost every transaction a business makes. Wrong tax treatment, missed input tax or late returns quickly add up to lost money or penalties from the Federal Tax Authority.

We register you when required, prepare and file your returns, and review the treatment of your supplies so you pay what is due and recover what you are entitled to.

What's included

Registration and deregistrationHandling registration, amendments and deregistration with the FTA.
Periodic returnsPreparing and filing your quarterly or monthly VAT returns.
Input tax reviewChecking that every recoverable VAT amount is claimed correctly.
Imports and exportsCorrect treatment of imports, exports and reverse charge.
Refund claimsPreparing and supporting VAT refund applications.
Records and invoicesMaking sure tax invoices and records meet the requirements.

Who it's for

  • Businesses approaching the registration threshold
  • Companies that import or export goods or services
  • Businesses with mixed taxable and exempt supplies
  • Companies that want a second check on their returns

How it works

Assess

We confirm whether and when you need to register.

Set up

We align tax codes in your accounting system.

Prepare and review

Each period we prepare the return and review key items.

File

We file on time and keep supporting workings.

Frequently asked questions

Registration is mandatory once taxable supplies and imports exceed AED 375,000 in the previous 12 months or are expected to in the next 30 days. Voluntary registration is possible from AED 187,500.

Most businesses file quarterly, while some are assigned monthly periods by the FTA. Returns and payment are due within 28 days of the end of each period.

Related services

Let's talk about your accounting, tax and compliance needs.

Book a free, no-obligation consultation with our team. We usually respond within one business day.

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