VAT — compliance & filing

VAT that is accurate, reviewed and ready for e-invoicing.

We handle VAT registration and returns end to end, and get you ready for the e-invoicing mandate before it is mandatory.

What is UAE VAT compliance?

UAE VAT is a 5% value-added tax administered by the Federal Tax Authority (FTA), mandatory for businesses with taxable supplies exceeding AED 375,000 per year. VAT returns are filed quarterly or monthly through the EmaraTax portal, with a 28-day deadline after the end of each tax period. Penalties for late filing start at AED 1,000 for the first offence and AED 2,000 for subsequent offences within 24 months. Common compliance failures include incorrect input tax recovery, misclassified zero-rated supplies, and incomplete tax invoices missing the supplier's Tax Registration Number (TRN). TruAccountants manages end-to-end VAT compliance including registration, return preparation, FTA correspondence, voluntary disclosure submissions, and VAT health checks — ensuring tax invoices meet all 12 mandatory fields required by the FTA. The service is available from AED 1,500 per month as part of the Compliance Starter package.

What's included

  • VAT registration and deregistration
  • Monthly/quarterly returns from reconciled books
  • Output vs input VAT (5%) reviewed
  • Input-VAT recovery guidance
  • Filing on time (period end + 28 days)
  • e-invoicing readiness assessment

The e-invoicing mandate

  • Jul 2026 — pilot begins
  • Jan 2027 — mandatory (large, ≥ AED 50m)
  • Jul 2027 — mandatory (everyone else)
We give you a clear readiness report — so it is a switch, not a scramble.

Common questions

When are returns due?
Within 28 days of the end of your tax period. We prepare ahead.
Am I affected by e-invoicing?
Most in-scope businesses, phased from 2026. The free test tells you your category.
Who reviews my return?
A qualified professional, before submission.

Free e-invoicing readiness test

Book a free consultation and we will confirm scope and a fixed monthly fee.