Tax
VAT Registration, Filing & Consultancy in Dubai
Managing VAT takes time: working out which supplies are standard-rated, zero-rated or exempt, reclaiming every dirham of input tax you are entitled to, and filing accurate returns on time. Analytica MAS registers your business with the FTA, obtains your Tax Registration Number (TRN) and takes care of your periodic VAT filing — so you can focus on running the business.
Common challenges
Problems we solve
- Input VAT not fully reclaimed because invoices or records are incomplete
- Incorrect treatment of zero-rated, exempt or out-of-scope supplies
- Late or inaccurate returns leading to FTA penalties
- Group companies on different systems making consolidated returns slow and error-prone
Scope
What the service includes
VAT registration
Eligibility assessment, registration on EmaraTax and obtaining your TRN.
VAT return preparation and filing
Monthly or quarterly returns prepared from your records, reviewed with you and filed on time.
Input tax review
We check that VAT on your purchases is supported by valid tax invoices and claimed correctly.
VAT group reporting
Consolidation of VAT returns across a UAE tax group, even where each company uses different systems and finance teams.
VAT health checks
A review of past returns and transactions to find errors before the FTA does, and voluntary disclosures where needed.
Deregistration and amendments
Updating registration details, adding or removing group members, and deregistration when it applies.
How it works
Our process
- 01
Free consultation
We look at your turnover, the nature of your supplies and your current VAT status.
- 02
Registration or onboarding
We register you, or take over filing from your current provider with a review of recent returns.
- 03
Periodic filing
Each period we prepare the return from your records, flag issues and file after your approval.
- 04
Review and advice
We advise on contracts, invoicing and new transactions before they create VAT exposure.
Before we start
What to prepare
You don't need everything for the first consultation — this is what we typically ask for once we begin.
- Trade licence, Emirates ID and passport copies of the owners or authorised signatory
- Turnover for the last 12 months and expected turnover for the next 30 days
- Sales and purchase invoices
- Bank details and contact information for the business
- Customs registration details, if you import or export
Why Analytica MAS
Why businesses choose us
- Team of FTA-authorised tax agents with experience across multiple sectors
- Proven processes for VAT tax groups with different IT systems
- Your VAT returns prepared by the same team that can keep your books
- Clear explanations — you know what is being filed and why
FAQ
VAT Registration & Filing: questions answered
When must my business register for VAT?
Registration is mandatory when taxable supplies and imports exceed AED 375,000 in the previous 12 months, or are expected to exceed it in the next 30 days. Voluntary registration is possible above AED 187,500.
How often are VAT returns filed?
Most businesses file quarterly, while some are assigned monthly periods by the FTA. Returns and payment are due by the 28th day after the end of each tax period.
What is the standard VAT rate in the UAE?
The standard rate is 5%. Some supplies are zero-rated or exempt, which is why correct classification matters.
Can you take over VAT filing from our current accountant?
Yes. We start with a review of recent returns so that any issues are identified and corrected before we file the next one.
Free consultation
Get help with VAT
Send us a few details and we'll contact you to arrange a free, no-obligation consultation about vat registration & filing.
Book a free consultation
Tell us where you need support. A member of our team will review your situation and explain the options — with no obligation.