Our team delivers reliable VAT and Excise Tax compliance solutions that safeguard your business from penalties, ensure accurate filings, and maximize recoverable input taxes—all while keeping your operations smooth and stress-free.
VAT & Excise Tax Registration and Deregistration Support
- Assist clients in determining VAT registration, Excise Tax registration and Excise Produt registration requirements under UAE Tax Laws.
- Prepare and submit VAT registration applications to the Federal Tax Authority (FTA).
- Advise on voluntary registration where applicable.
- Support in VAT and Excise Tax deregistration processes for businesses ceasing operations or qualifying for deregistration.
VAT & Excise Tax Return Filing and Compliance
- Preparation and submission of accurate monthly/quarterly VAT returns in accordance with FTA requirements.
- Preparation and submission of Excise Tax returns for excisable goods (e.g., tobacco products, energy drinks, carbonated beverages).
- Verification and reconciliation of accounting records to ensure VAT/Excise Tax reporting accuracy.
- Timely submission to ensure compliance with statutory deadlines and avoid penalties.
Input VAT & Tax Recovery
- Review and advise on recoverable input VAT for goods and services.
- Assist in preparation and documentation of supporting schedules for VAT recovery.
- Ensure proper application of VAT exemptions, zero-rating, and deductions.
VAT & Excise Tax Accounting and Record-Keeping
- Ensure proper recording of VAT and Excise Tax in the client’s accounting system.
- Review invoices and supporting documentation for compliance with tax regulations.
- Maintain and organize documentation to facilitate audits or FTA inquiries.
Advisory Services on VAT & Excise Tax
- Provide guidance on VAT treatment for new business transactions, contracts, and agreements.
- Advise on Excise Tax obligations for manufacturing, importing, or trading excisable goods.
- Interpretation of UAE VAT & Excise Tax legislation and FTA clarifications relevant to the client’s operations.