When do I need to register for UAE VAT?

You must register within 30 days of your taxable turnover exceeding AED 375,000 in the previous 12 months. Voluntary registration is available from AED 187,500. We advise on timing.

What are the penalties for late VAT filing?

The FTA imposes a fixed penalty of AED 1,000 for a first late filing and AED 2,000 for subsequent late filings. Failure to register attracts penalties starting at AED 10,000. Timely filing prevents these entirely.

Are Free Zone companies exempt from UAE VAT?

No. Free zone companies are subject to UAE VAT on transactions that take place within the UAE. Designated zones with specific customs controls have different treatment. We advise on your specific zone.

Can I claim back VAT on business expenses?

Yes, provided the expenses are used for taxable business purposes and you hold valid tax invoices. Entertainment, personal expenses, and certain motor vehicles are blocked from input tax recovery.

Stay Compliant, Avoid the Penalties

UAE VAT has been in effect since January 2018 at a standard rate of 5%. Misclassification, late filing, or incorrect returns attract FTA penalties that compound quickly. Our VAT team registers your business correctly, files every quarter on time, and advises on zero-rated and exempt supplies.

FTA RegistrationQuarterly Return FilingPenalty Prevention

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What Our VAT Service Covers

VAT Registration

Mandatory registration for businesses exceeding AED 375,000 turnover. Voluntary registration from AED 187,500.

Quarterly Return Filing

We prepare and file your VAT return with the Federal Tax Authority each quarter, on time.

Input Tax Recovery

We review your expenses to maximise legitimate input VAT recovery and reduce your net VAT payable.

Record Keeping

We advise on document retention requirements and maintain VAT-compliant records on your behalf.

Zero-Rated and Exempt Guidance

Healthcare, education, exports, and financial services have special VAT treatment. We apply the right classification.

FTA Audit Support

If the FTA opens a compliance review, we prepare your response and represent you throughout the process.

What your setup covers

VAT registration is a one-off service. Ongoing compliance is billed quarterly or annually. Pricing depends on transaction volume.

Get your estimate Get an exact quote

Final cost depends on your activity, visa count, office, and approvals. Answer a few questions or message us and a consultant sends an exact quote for free.

What your package includes

VAT registration
Quarterly return filing
Annual VAT compliance package
FTA penalty review and reconsideration

How We Manage Your UAE VAT

Threshold Assessment

We review your turnover and advise whether mandatory or voluntary registration applies to your business.

FTA Registration

We register your business on the EmaraTax portal and obtain your Tax Registration Number (TRN).

Accounting Setup

We ensure your accounting software or chart of accounts is configured to track VAT-able and exempt transactions correctly.

Quarterly Return Preparation

We collect your sales and purchase data, classify each transaction, and prepare your VAT return for review before submission.

Return Filing and Payment

We file your return with the FTA and advise on the net VAT payable or refund due for the quarter.

Ongoing Advisory

We advise on changes to your business model, new activities, and their VAT implications before you act on them.

Questions answered

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