VAT return filing in the UAE
UAE VAT returns are due within 28 days after the end of each tax period. We prepare your return from reconciled books, check what input VAT you can recover, and file it on EmaraTax before the deadline.
What's included
- Review of sales and purchase VAT for the period
- Checks on input VAT recovery and blocked items
- Reverse-charge and import VAT entries
- Preparation and submission on EmaraTax
- Payment reminder with the exact amount due
- A filed-return pack saved for your records
Frequently asked questions
What is the VAT rate in the UAE?
The standard VAT rate in the UAE is 5%. Some supplies are zero-rated (for example certain exports) and some are exempt (for example certain residential property and financial services).
When is my VAT return due?
Returns and payment are due by the 28th day after the end of your tax period. Most businesses file quarterly; the FTA assigns your periods when you register.
What happens if I file late?
The FTA charges administrative penalties for late returns and late payment. If you're behind, our catch-up service brings your books and returns up to date in order.
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