VAT Services in the UAE
UAE VAT registration, return preparation and record review, with interactive VAT registration and period calculators.
Discuss your requirements ↗Value Added Tax
Registration, compliance and return preparation and filing tailored to the client’s requirements.
The standard rate is 5%. Resident businesses must register when taxable supplies and imports exceed AED 375,000 over the previous 12 months or are expected to exceed it within 30 days. Voluntary registration is available when taxable supplies and imports, or taxable expenses, exceed AED 187,500 over either period. Expenses are tested separately; non-resident rules differ.
Deduct eligible recoverable input VAT from output VAT. Exclusive amounts: amount × rate. Inclusive amounts: amount × rate ÷ (1 + rate). Exempt supplies are excluded from the 5% sales calculation; zero-rated transactions, imports, reverse charge and adjustments require appropriate separate treatment.
Open interactive calculators ↗Questions about VAT Services in the UAE
What does VAT return preparation involve?
We review relevant records, invoices and transactions, determine the required treatment and prepare the return within the agreed scope. Input VAT recovery and adjustments are reviewed using supporting documents and transaction details.
Would you like to discuss your requirements?
Contact us to define the service scope, required documents and fees.
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