VAT Registration & Filing

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Expert VAT solutions tailored for your business needs in the UAE

VAT Registration & Filing

Ensure seamless VAT registration and filing—stay compliant with UAE tax laws.

Service Overview

Simplify Your VAT Compliance in the UAE

Navigating the complexities of VAT registration and filing in the UAE can be challenging. Our expert services are designed to streamline the process, ensuring your business remains compliant with the Federal Tax Authority (FTA) regulations.

 

What’s Included

Our VAT Registration & Filing services encompass:

  • VAT Registration: Assistance with the complete registration process, including obtaining your Tax Registration Number (TRN).

  • Document Preparation: Compilation and submission of all necessary documents as per FTA requirements.

  • VAT Return Filing: Timely preparation and submission of VAT returns to the FTA.

  • Compliance Monitoring: Ongoing support to ensure adherence to VAT laws and regulations.

  • Advisory Services: Expert advice on VAT-related matters to optimize your tax position.

UAE Regulations/Compliance

Understanding VAT Obligations in the UAE

The UAE mandates VAT registration for businesses with taxable supplies and imports exceeding AED 375,000 annually. Voluntary registration is available for those exceeding AED 187,500. beneficial owners.

  • VAT Return Filing: Within 28 days from the end of the tax period.
  • Tax Periods:

      • Quarterly for businesses with turnover below AED 150 million.

      • Monthly for businesses with turnover of AED 150 million or more.

  • Penalties for Non-Compliance:

      • Failure to register: AED 20,000.

      • Late return submission: AED 1,000 (first offense), AED 2,000 (subsequent offenses).

Required Documents

Please prepare and upload the following

To facilitate VAT registration and filing, the following documents are typically required:

Valid Trade License

Passport and Emirates ID copies of shareholders and directors

Memorandum & Articles of Association (MOA)

Proof of authorization for the authorized signatory

Contact information and business address

Bank account details

Financial statements or turnover declarations

Sample invoices and contracts

Why Choosing us?

Why Businesses Trust Honaffa for VAT Registration & Filing?

Partner with us to navigate the VAT landscape confidently, ensuring compliance and peace of mind. Contact US Now

Process (Step‑by‑Step)

How It Works?

Simple steps, full support — from start to finish and beyond, 

 

Receive Your Docs

You receive your cleared, stamped, or attested documents via delivery or in person.

Streamlining Your VAT Registration & Filingin 6 Simple Steps

Our process is designed to ensure accuracy, compliance, and clarity in your Accounting records

Frequently Asked Questions

FAQ

Clear answers to the most common questions we receive.

VAT Registration & Filing

Businesses with taxable supplies and imports exceeding AED 375,000 annually must register for VAT. Voluntary registration is available for those exceeding AED 187,500.

The standard VAT rate is 5%.

VAT returns are typically filed quarterly for businesses with turnover below AED 150 million and monthly for those with turnover of AED 150 million or more.

VAT returns must be filed within 28 days from the end of the tax period.

A penalty of AED 1,000 is imposed for the first offense, and AED 2,000 for subsequent offenses.

Yes, input VAT can be recovered on eligible business expenses, reducing the overall VAT liability.

The FTA typically processes VAT registration applications within 20 working days.

 

While most goods and services are subject to VAT, certain items are zero-rated or exempt, such as specific healthcare and educational services.

This FAQ section is designed to provide clear and concise information to users seeking details about VAT Registration & Filing in the UAE. For further assistance or specific inquiries, don’t hesitate to get in touch with our compliance team, or leave a question, and we will answer shortly

 

Ready to Take the Next Step?
Let’s Make It Happen

Your business deserves expert guidance and seamless solutions. Whether you need, we’ve got you covered.

Contact US and our experts will get back to you within 30 min.

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