VAT Implementation & Filing Services in Dubai, UAE
Value Added Tax (VAT) was introduced in the UAE on January 1, 2018, at a standard rate of 5%. NEXA provides comprehensive VAT lifecycle management services to ensure your business remains fully compliant with the Federal Tax Authority (FTA) at all times.
Our VAT specialists manage everything from initial registration to periodic return filing, input tax reconciliation, voluntary disclosures, and FTA audit defence. We take the complexity of VAT off your plate so you can focus on your business.
Our VAT Services Include
VAT Registration
Complete VAT registration with the FTA including mandatory and voluntary registration, group registration, and de-registration services.
VAT Return Filing
Accurate quarterly VAT return preparation and timely online submission through the FTA's EmaraTax portal, with full reconciliation.
VAT Health Check
Comprehensive review of your VAT processes, invoicing and records to identify errors, risks and improvement opportunities before FTA inspections.
FTA Audit Assistance
Expert representation and support during FTA tax audits, including document preparation, query responses and negotiation of assessments.
Voluntary Disclosure
Preparation and filing of voluntary disclosures to correct past VAT errors and minimise penalties with the FTA.
VAT FAQs
Who must register for VAT in the UAE?
Businesses with taxable supplies and imports exceeding AED 375,000 per annum must register mandatorily. Voluntary registration is available for businesses exceeding AED 187,500. NEXA assists with both types of registration.
How often do I need to file VAT returns?
Most UAE businesses file VAT returns quarterly (every 3 months). Some businesses with higher turnovers may be required to file monthly. NEXA handles all return filing deadlines for you.
What are the penalties for late VAT filing?
The FTA imposes penalties for late registration (AED 20,000), late filing (AED 1,000 first time, AED 2,000 thereafter), and late payment (2% immediate + 4% monthly). NEXA ensures you never miss a deadline.
Can I claim back VAT paid on business expenses?
Yes, input VAT on business expenses used for taxable supplies can be recovered. NEXA maximises your recoverable input tax while ensuring compliance with FTA rules on blocked categories.