VAT Return Filing, scoped around your position.
Prepare, review and file your VAT return accurately and on time with complete support from experienced UAE VAT consultants.
A VAT return should reconcile taxable sales, output tax, recoverable input tax, imports, adjustments and the general ledger. Preparation is most reliable when transaction coding and supporting tax invoices are reviewed before figures are entered in EmaraTax.
Reviewed against current official guidanceContent review date: 2026-08-30. The official authority remains the source of truth for eligibility, deadlines, fees and processing.
When this service may be relevant
A VAT period is approaching its filing deadline
Sales and purchase ledgers do not reconcile to prior returns
Imports or reverse-charge transactions require review
A business needs a repeatable close and filing process
Records to prepare
Sales and purchase transaction reports
Tax invoices, credit notes and import records
General ledger and trial balance
Previous VAT returns and FTA correspondence
Expected work products
- 01VAT control-account reconciliation
- 02VAT201 preparation workbook
- 03Exception and missing-document list
- 04Submission and payment instruction summary
Important scope limits
- Registered businesses generally file and pay within 28 days after the tax period
- Input tax recovery depends on evidence and timing
- Material errors may require a voluntary disclosure rather than an unsupported adjustment
Primary sourceFederal Tax Authority — VAT Topics
Check the authority page for the latest service rules and published procedures.
Open official guidance