VAT Services
Structured Compliance & Authorized Representation
Value Added Tax (VAT) in the UAE is a mature and actively enforced tax regime. While the framework may appear straightforward, practical VAT compliance in the UAE requires discipline, accurate records, and informed judgment. Errors in VAT registration, VAT filing, or the treatment of supplies can result in significant penalties, blocked refunds, and prolonged disputes.
At Exceed Tax and Accounting Advisory, we provide VAT services in the UAE designed to ensure your VAT position is correctly established, consistently applied, and defensible under review by the Federal Tax Authority (FTA). As FTA-registered Tax Agents, our approach focuses on clarity, accuracy, and proactive risk management, ensuring VAT supports your business rather than disrupts it.
VAT Compliance & Return Filings
VAT filings are routine, but mistakes are costly. We provide VAT compliance and filing services in the UAE with a strong focus on accuracy and audit readiness.
VAT Return Preparation
Review and preparation of VAT return filings in the UAE (Form VAT 201), ensuring correct calculation of Output Tax and optimized Input Tax recovery.
Transaction Review
Validation of tax invoices, credit notes, and import records to ensure compliance with UAE VAT invoice requirements and statutory documentation standards.
Deadline Management
Proactive monitoring of VAT filing and payment deadlines in the UAE to prevent late submission penalties and interest accumulation.
VAT Registration & Deregistration
We manage the full VAT registration process in the UAE on the EmaraTax portal, including:
Registration Assessment
Assessment of whether your business meets the Mandatory (AED 375,000) or Voluntary (AED 187,500) VAT registration thresholds and determination of appropriate registration timing to avoid late penalties.
VAT Registration
Preparation and submission of VAT registration applications in the UAE, ensuring business activities, turnover details, and supporting documentation align with actual operations.
VAT Deregistration
Management of VAT deregistration in the UAE where businesses cease activities or fall below thresholds, including tax clearance to close liabilities and prevent ongoing compliance exposure.
Dispute Resolution & Corrections
Where VAT errors or disputes arise, timely and structured action is critical. We support businesses through:
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VAT Voluntary Disclosures
Preparation and submission of Form VAT 211 to correct prior errors in a controlled manner, minimizing potential penalties.
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FTA Dispute Support
Assistance with Reconsideration Requests, responses to FTA assessments, and management of VAT-related disputes in the UAE, focusing on early resolution and risk containment.
VAT Refund Management
VAT refunds in the UAE are closely scrutinized by the FTA and frequently delayed due to documentation gaps. We assist businesses with:
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VAT Refund Claim Submission
Preparation and submission of refund claims (Form VAT 311).
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Documentation Defense
Pre-audit review of eligibility and supporting documentation to reduce the risk of rejection or delay.
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FTA Query Management
Handling all FTA queries during the refund review process to improve submission quality and accelerate cash recovery without increasing future audit risk.
VAT Advisory & Technical Opinions
Certain VAT matters require interpretation rather than mechanical treatment. Our VAT advisory services in the UAE include written Technical Opinions on:
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VAT zero-rated and exempt supplies in the UAE (e.g. Healthcare, Education)
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VAT on real estate transactions in the UAE (Commercial vs. Residential)
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Cross-border supplies, exports, and Designated Zones
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Application of the VAT Reverse Charge Mechanism (RCM)
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Input Tax apportionment for mixed taxable and exempt supplies
Our advice is practical, documented, and designed to support defensible business decisions.
E-Invoicing Services
The UAE is moving toward mandatory electronic invoicing. We support businesses in preparing for this transition by:
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Assessing the readiness of existing accounting and invoicing systems
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Advising on compliant system configurations and FTA integration
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Aligning invoice formats and data fields with VAT and regulatory requirements
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Ensuring VAT reporting remains accurate, automated, and audit-ready
Why Business Leaders Choose Exceed Tax and Accounting Advisory
Clients rely on our VAT consultancy and compliance services in the UAE because we deliver:
Authorized Representation – Direct engagement and formal interaction with the Federal Tax Authority.
Disciplined Compliance – VAT processes grounded in real transactions and legal rigor.
Defensible Positions – Strategies supported by audit-ready documentation.
Practical Advice – Solutions aligned with operational reality, not just theor.
Our objective is to get the VAT position right the first time; reducing disruption, protecting cash flow, and minimizing regulatory risk.
