Do you file monthly or quarterly VAT returns?

We align to your FTA cycle and provide a 12-month filing calendar with reminders.

Can you fix errors after filing?

Yes. We assess whether a Voluntary Disclosure or a revised return is needed and manage the submission and FTA liaison.

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VAT Consultancy Service in UAE for SMEs

VAT Consultancy Service in UAE for SMEs (What It Includes)

VAT registration & deregistration
Monthly/quarterly VAT return filing & reconciliations
Compliance health checks and policy setup
FTA audit readiness & representation
Refunds and Voluntary Disclosure (VD)
Sector specialists: e-commerce (Amazon/Noon) and construction (reverse charge)

How to Choose the Best VAT Consultant in Dubai for Small Businesses

Proven SME experience (cash-book to ERP workflows)
Clear pricing (no hidden filing/add-on fees)
Sample reports & filing calendar upfront
Bank-ready reconciliations & audit trail
Fast support for VD / refund cases

VAT Registration Service (UAE) — Steps & Timeline

Eligibility check (turnover threshold or voluntary criteria)
Gather docs (trade license, MOA, owner IDs, bank letter, sample invoices)
TRN application via EmaraTax
FTA queries (if any) → approval
Effective date, accounting policy, and first return window

Monthly/Quarterly VAT Return Filing for SMEs

What’s in scope each cycle:

Sales & purchase reconciliation (ERP/POS → VAT ledger)
Input tax reviews (blocked items, import VAT, reverse charge)
Adjustments (credit notes, bad debt relief if applicable)
Return preparation, review, submission & payment guidance
Filing calendar issued for the year (due dates & reminders)

VAT Compliance Checklist (UAE)

TRN displayed on invoices, tax invoice format correct
Tax codes applied correctly (5%, 0%, exempt, out of scope)
Reverse charge accounted for imports/contracting where applicable
Records retained 5 years (7 for real estate)
Reconciliations support every box of the return
Staff trained on credit notes & tax point rules

FTA VAT Audit Support (Dubai/UAE)

Pre-audit health check and risk heatmap
Datasets & sampling packs prepared for FTA
Respond to queries, manage clarifications
Post-audit remediation & SOP updates

How to Claim a VAT Refund in the UAE (for SMEs)

Reconcile inputs/outputs; isolate net refundable position
Ensure eligibility (e.g., start-up heavy input phase)
Prepare supporting docs (invoices, customs import VAT, bank statements)
Submit refund form in EmaraTax with evidence pack
Track FTA queries and respond quickly

Voluntary Disclosure (VD) VAT in the UAE

Use a VD if you discover a material error after submission.
Process: quantify error → compile working papers → file VD → settle/claim difference → update SOPs to prevent recurrence.

We’ll evaluate if a revised return or VD is the correct route and manage FTA communication.

E-commerce VAT for UAE Sellers (Amazon/Noon/Shopify)

Marketplaces often collect VAT on platform fees—reconcile carefully
Track cross-border supplies, imports, and courier clearances
Map inventory movement (FBA/3PL) to VAT treatment
Automate order-level tax with Shopify/ERP tax codes
Prepare a seller-specific reconciliation per cycle

Construction VAT (Reverse Charge, Subcontractors)

Apply reverse charge where the law requires (imports/contracting)
Verify customer status and use of goods/services
Ensure subcontractor invoices meet tax invoice standards
Retentions, variations, advances → correct tax point handling

Open Pricing (AED, excl. VAT)

Package	Who it’s for	What’s included	From (AED)
Starter: VAT Registration	New SMEs	Eligibility check, doc list, EmaraTax filing, TRN issuance, first-return briefing	1,200
Filing Essentials (Monthly/Quarterly)	Trading/service SMEs	Reconciliations, return prep & submission, payment guidance, yearly filing calendar	600 / month
Compliance+ Audit Ready	Growing SMEs	Everything in Essentials + compliance health check, SOPs, invoice templates, audit pack	1,200 / month
E-commerce Add-On	Amazon/Noon/Shopify	Marketplace/3PL mapping, fee VAT recon, order-level tax mapping, seller pack	400 / month
Construction Add-On	Contractors/Sub-contractors	Reverse charge mapping, subcontractor review, job-costing VAT SOPs	600 / month
Refund/VD Case Handling	Any SME	Evidence pack, EmaraTax submission, FTA liaison	1,500 / case

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Ebrahim Turkey

Experienced Chartered Accountant with specializing in accounting and taxation services for diverse clientele.

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How long does VAT registration take?

Typically 5–15 working days, depending on documents and FTA queries.

Do you file monthly or quarterly?

We align to your FTA cycle and issue a 12-month filing calendar.

Can you help if we made an error?

Yes—VD or revised return depending on the scenario. We prepare the papers and liaise with FTA.

Do you support accounting software?

Yes—Excel, Xero, QuickBooks, Zoho, Tally, and ERP exports.

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Value Added Tax (VAT)

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+971 52 928 0617

VAT Consultancy Service in UAE for SMEs

VAT Consultancy Service in UAE for SMEs (What It Includes)

How to Choose the Best VAT Consultant in Dubai for Small Businesses

VAT Registration Service (UAE) — Steps & Timeline