Need Help? Let’s talk

Excise Tax Return Filing in UAE

excise-tax-return-filing-in-uae

What is Excise Tax Filing?

Under excise tax law UAE, businesses dealing in excisable goods such as tobacco, energy drinks, carbonated beverages, and e-liquids must file periodic excise tax returns. Filing involves reporting volumes, excise due, and submitting payments via the Federal Tax Authority (FTA) portal in a timely manner.

Why Prompt Filing Matters

  • Deadlines: Returns are usually monthly or quarterly, due within 15 days after period end.
  • Penalties: Missed or inaccurate filings can result in AED 500 or 5% of the excise due whichever is higher, plus escalating fees up to AED 25,000 under excise tax filing penalty UAE.
  • Audits: Authorities cross reference customs records, freezone submissions, and import data. Non compliance risks costly audits and disruption.

Freezone vs Mainland Filing – Key Differences

FeatureFreezone FilingMainland Filing
Customs DutiesOften exemptFull assessment on imports
Data SourcesFreezone customs, warehouse logsCustoms invoices, DTC/FTA portal data
Filing EnvironmentOnline via FTA portalOnline via FTA, with local filings
Audit & Penalty RiskMedium-Low with proactive supportHigher scrutiny, more documentation

AEY Accounting LLC’s excise tax filing UAE service ensures consistency and accuracy across both jurisdictions.

Our Comprehensive Filing Services

Freezone Excise Tax Filing in UAE
  • Data compilation from freezone customs returns.
  • Volume to tax mapping per excise categories.
  • Preparation & submission of FTA excise returns.
  • Secure payment setup via FTA.
  • Reconciliation and reporting for internal records.
Mainland Excise Tax Filing in UAE
  • Collation of customs invoices and import data.
  • Verification of FTA reference numbers.
  • Console with DTC for timely e-invoicing.
  • Filing returns and tracking payments.
  • Delivery of audit ready filings and documentation.

How to File Excise Tax in UAE – Process Overview

  1. Data Gathering
  2. Compile import quantities, VAT invoices, customs documents.
  3. Calculation
  4. Use prescribed formulas under excise tax law UAE to quantify due.
  5. Return Preparation
  6. Populate FTA portal forms (commercial details, product data).
  7. Submission & Payment
  8. File return and generate payment reference; complete payment.
  9. Reconciliation & Reporting
  10. Provide FTA confirmation and internal records.
  11. Post Filing Advisory
  12. Quarterly or monthly check ins, updates, and proactive compliance tracking.

Pricing for Excise Tax Filing

Service ComponentFreezoneMainlandPrice (AED)
Single Return Filing1,200 – 2,000
Monthly Filing Package (12 filings)1,100/return (annual)
Audit-Ready Filing & Advisory Package8,000 setup + 1,500/mo

Why Partner with AEY Accounting LLC?

  • Local Expertise: Specialists in Dubai, Abu Dhabi, Sharjah landscapes.
  • Freezone & Mainland Synergy: One provider for unified excise compliance.
  • Penalty Free Record: Zero excise tax filing penalty UAE history in 2024.
  • Transparent & Predictable: Clear, flat rate monthly pricing.
Feel Free

Get A Free Quotes

Streamline your annual accounting form submissions.

Do You Need Help?

Whatever your question is, our team will lead you to the right direction.

Get Started with us today

Your business is special. Let us calculate your dreams

Popular Questions

Your Trusted Partner for Business Support & Solutions.

Penalties arise from late submissions, under reporting, or payment delays. We implement internal checkpoints to keep your business penalty free.

Penalties arise from late submissions, under reporting, or payment delays. We implement internal checkpoints to keep your business penalty free.

Usually monthly, but quarterly is allowed for small-volume importers. Frequency depends on product categories and Business registration type.

Non-GCC entities require a local tax representative. AEY handles registration, portal access, and ensures filings comply.

AEY assists with voluntary disclosures and FTA amendments to correct inaccuracies before incurring additional excise tax filing penalties UAE.
Call Now Button