VAT, filed on acalendar — not in a panic.
Registration, quarterly filing, refunds and compliance health-checks — FTA-compliant VAT handled end-to-end so you never file late or leave a refund unclaimed.
VAT Registration Service.
Register for VAT correctly the first time — mandatory above AED 375k turnover, voluntary above AED 187.5k. We assess your position, file with the FTA and get your TRN issued without rejections.
- 01Stage 1 / 4
Assess whether you must or should register.
- 02Stage 2 / 4
Prepare documents and submit on EmaraTax.
- 03Stage 3 / 4
Secure your TRN.
- 04Stage 4 / 4
Set up VAT-ready invoicing and records.
- Businesses crossing the AED 375k mandatory threshold
- Startups registering voluntarily to reclaim input VAT
- Companies needing a TRN before invoicing clients
- Groups considering a single VAT-group registration
- Eligibility and threshold assessment
- Document preparation and EmaraTax application
- Tax Registration Number (TRN) issuance
- VAT-group registration where it makes sense
- Guidance on invoicing and record-keeping from day one
VAT Return Filing.
Accurate VAT returns prepared and filed every period, on the FTA calendar. Input and output VAT reconciled to your books — no last-minute scrambles, no avoidable penalties.
- 01Stage 1 / 4
Pull the period's transactions from the books.
- 02Stage 2 / 4
Reconcile input and output VAT.
- 03Stage 3 / 4
Prepare and file the return on EmaraTax.
- 04Stage 4 / 4
Archive the records for audit.
- VAT-registered companies on monthly or quarterly periods
- Businesses that keep missing or rushing deadlines
- Owners who want returns reconciled to real books
- Companies wanting input VAT correctly recovered
- Input and output VAT review and reconciliation
- Return preparation in line with FTA rules
- On-time filing via EmaraTax
- Payment guidance and record archiving
- Flagging of recoverable input VAT often missed
VAT Compliance Audit.
A review of your VAT position before the FTA does it for you — invoices, returns, input-recovery and record-keeping checked against the rules, with gaps fixed while they're still cheap.
- 01Stage 1 / 4
Review returns, invoices and records.
- 02Stage 2 / 4
Identify errors and recovery gaps.
- 03Stage 3 / 4
Recommend corrections and disclosures.
- 04Stage 4 / 4
Help you implement and refile if needed.
- Companies unsure their past returns are correct
- Businesses preparing for a potential FTA review
- Owners who inherited messy VAT records
- Firms wanting peace of mind before year-end
- Review of past returns and supporting records
- Tax-invoice format and compliance check
- Input-VAT recovery and reverse-charge review
- Gap analysis with correction recommendations
- Voluntary-disclosure support where needed
VAT Refund Service.
When your input VAT exceeds output VAT, that money is yours to reclaim. We prepare and substantiate the refund claim so the FTA approves it instead of querying it.
- 01Stage 1 / 4
Confirm you're in a refundable position.
- 02Stage 2 / 4
Assemble invoices and supporting evidence.
- 03Stage 3 / 4
Submit the claim on EmaraTax.
- 04Stage 4 / 4
Handle FTA verification through to payout.
- Exporters and zero-rated businesses in a refund position
- Companies with heavy input VAT on setup or capex
- Businesses sitting on unclaimed VAT credits
- New-build / first-year companies with large purchases
- Refund-eligibility and position review
- Compilation of supporting tax invoices and evidence
- Refund claim preparation and EmaraTax submission
- Response to FTA queries and verification
- Tracking the claim through to payment
Unsure about your VAT? We'll review it for free.
Registration, returns, refunds or a compliance check — tell us where you are and we'll come back with a clear plan within one business day.