VAT RETURN FILING
WHAT YOU NEED
Send us your quarterly invoices (sales & purchases), bank statements, records of imports/exports, credit notes, and any FTA communication or adjustments.
01
DEADLINE ASSURANCE
We never miss a filing deadline.
02
PRECISION REPORTING
Checks and balances to ensure accuracy.
03
FULL SUPPORT
We manage amendments, deferments, and corrections.
HOW WE WORK
We have considered our solutions to support every stage of your growth. We are the fastest and easiest way to launch SaaS.
Data Collection
Gather input from your accounting system or spreadsheets.
VAT Calculation
Determine output vs. input VAT, safely compute net payable/refundable.
Documentation & Validation
Review invoices, exemptions, and reconciliation records.
FTA Submission
File through FTA portal before the paperwork deadline.
Payment or Refund
Arrange payment or request a refund if your input VAT exceeds output VAT.
Frequently asked questions
Everything you need to know about us.
How often are VAT returns due?
Typically quarterly, but monthly filing may apply to large taxable supplies.
What if I miss the deadline?
Penalties apply—late fees can escalate. We file promptly to avoid fines.
Can you assist with adjustments?
Yes—we handle credit/debit notes, partial exemptions, and related adjustments.
How will I pay VAT?
Via online e-dirham or bank account using FTA-issued options.
Are cross-border and reverse charges covered?
Absolutely—from zero-rated exports to reverse-charge imports, we ensure correct treatment.
Do you handle AED and multi‑currency entries?
Yes, we manage AED and any other currencies with precise FX rates.
What accounting standards do you follow?
We follow UAE Financial Reporting Standards and IFRS where applicable.
How secure is my financial data?
Bank‑grade encryption and strict confidentiality protocols are in place.
Can you work with my existing bookkeeping software?
Absolutely—QuickBooks, Xero, Zoho, Tally, and more.
Do you offer audits/tax filing too?
We can refer you to audit partners; corporate tax filing is part of our offerings.