VAT Services
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VAT Return Filing Services in Dubai
Review your sales and purchases, reconcile VAT balances, and check invoices and credit notes before filing. We prepare the return for the assigned tax period and help resolve missing records or reconciliation gaps before submission.
VAT Return Filing Overview
A VAT return reports the VAT due on taxable supplies and the VAT recoverable on eligible purchases for the assigned tax period. Accurate filing depends on complete records and consistent reconciliation of sales, purchases, imports, credit notes, and tax balances.
We support monthly and quarterly VAT return preparation, review records for discrepancies, and help prepare the information needed for timely submission and payment.
VAT Return Filing Services
Our filing support includes reviewing sales and purchase ledgers, checking tax invoices and credit notes, reconciling input and output VAT, reviewing import records, identifying inconsistencies, preparing the return information, and supporting timely filing.
VAT Return Filing Process
We confirm the filing period, review records, reconcile VAT balances, investigate differences, prepare the return, and support submission through the applicable FTA process.
Filing Period
Confirm whether the return is monthly or quarterly and identify the exact reporting dates.
Sales Records
Provide sales ledgers, tax invoices, credit notes, and records of taxable and zero-rated supplies.
Purchase Records
Organize purchase invoices, import documents, and evidence supporting recoverable input VAT.
Reconciliation
Reconcile VAT control accounts and resolve differences with prior returns and accounting records.
VAT Return Filing Support
Sales and Purchase Records
Organize sales and purchase transactions, invoices, credit notes, expense records, and supporting evidence for the assigned filing period.
VAT Reconciliation
Reconcile accounting totals, VAT working papers, and return figures. Review classification, adjustments, and missing evidence before submission.
Review and Submission
Resolve open questions during preparation, review the completed return information, and retain the supporting calculations and records.
Preparing for VAT Return Filing
Prepare the assigned filing period, sales and purchase ledgers, tax invoices, credit notes, import records, bank and VAT reconciliations, prior returns, and details of adjustments. Complete records help identify issues before the deadline.
File with Accuracy. Stay Ahead of Every VAT Deadline.
Make sure your VAT return is supported by reconciled records, accurate calculations, and properly reviewed documentation.