VAT Services UAE

VAT Registration & Filing Made Simple

Complete VAT registration, quarterly return filing, and FTA compliance for UAE businesses. Zero penalties guaranteed.

Part of our comprehensive accounting services in UAE. Discover why we're the best accounting firm in Abu Dhabi

Get Started with VAT Registration
FTA Approved
200+ VAT Clients
Zero Penalties

Complete VAT Services

From registration to ongoing compliance

VAT Registration

Complete FTA registration process

  • Initial eligibility assessment
  • Document preparation and verification
  • FTA portal application submission
  • TRN certificate issuance
  • VAT invoice template setup
  • System configuration for VAT compliance

VAT Return Filing

Quarterly and monthly VAT returns

  • Transaction review and classification
  • Input VAT verification and recovery
  • Output VAT calculation
  • FTA return preparation and filing
  • Payment coordination
  • Confirmation and record keeping

VAT Compliance

Ongoing FTA compliance support

  • Invoice format compliance review
  • Tax treatment advisory
  • Reverse charge mechanism
  • Import/export VAT handling
  • Designated zone transactions
  • Exempt and zero-rated supplies

VAT Refunds & Reclaims

Maximize your VAT recovery

  • Input VAT review and reclaim
  • Tourist refund scheme
  • Zero-rated supply refunds
  • Bad debt relief claims
  • Refund application preparation
  • FTA correspondence and follow-up

Our VAT Filing Process

Structured, documented, and always on time

1

Transaction Collection

We gather all sales and purchase invoices, expenses, and import/export documents

2

Classification & Review

Every transaction is classified as standard, zero-rated, exempt, or out of scope

3

Input VAT Verification

We verify input VAT eligibility and ensure proper documentation for reclaim

4

Return Preparation

VAT return prepared with complete box-by-box reconciliation and supporting schedules

5

Client Review & Approval

You review the return summary and approve for submission

6

FTA Filing & Payment

We file on FTA portal and coordinate payment confirmation

What You Get

Complete peace of mind on VAT compliance

Zero Penalties

Timely filing guaranteed

We file all VAT returns before deadlines with complete accuracy, eliminating risk of FTA penalties

Maximum Input VAT Recovery

Recover every dirham entitled

Systematic review of all purchases to ensure complete input VAT recovery and refund claims

Seamless FTA Compliance

Always audit-ready

Proper documentation, invoice compliance, and transaction records maintained per FTA standards

Dedicated VAT Consultant

Expert support when needed

Direct access to experienced VAT professionals for advisory, planning, and FTA correspondence

Frequently Asked Questions

Everything you need to know about VAT in UAE

What is VAT registration in UAE?

VAT registration in UAE is mandatory for businesses with taxable supplies exceeding AED 375,000 annually. Voluntary registration is available for businesses exceeding AED 187,500. Ratio handles complete FTA registration process including documentation, application submission, and TRN issuance.

How much does VAT return filing cost in UAE?

VAT return filing costs vary based on transaction volume and complexity. Ratio offers transparent pricing starting from AED 500 per return for standard filings. We handle quarterly returns for most businesses and monthly returns for large enterprises.

What are penalties for late VAT filing in UAE?

FTA imposes AED 1,000 penalty for first late filing, AED 2,000 for second offense within 24 months, and AED 3,000 for subsequent violations. Late payment penalties are 2% of unpaid tax immediately, plus 4% daily after 7 days (capped at 300%). Ratio ensures timely filing to avoid all penalties.

Can Ratio help with VAT refunds and reclaims?

Yes, Ratio specializes in VAT refund applications including zero-rated supplies, input tax recovery, and tourist refund schemes. We handle complete documentation, FTA correspondence, and follow-up to ensure maximum refund recovery within FTA timelines.

Do I need VAT registration for e-commerce in UAE?

Yes, e-commerce businesses must register for VAT if annual supplies exceed AED 375,000. Digital service providers may have additional requirements. Ratio provides specialized VAT compliance for e-commerce including marketplace facilitation rules and cross-border transactions.

What documents are required for VAT registration?

Required documents include trade license, Emirates ID of owners, Memorandum of Association, tenancy contract, bank account details, passport copies, and customs registration (if applicable). Ratio prepares and submits all documentation ensuring first-time approval.

Ready for Zero-Penalty VAT Compliance?

Let Ratio handle your VAT registration and filing across UAE

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