Accurate VAT Filing & Compliance Services in UAE (Dubai)
Timely preparation and submission of your UAE VAT returns. Ensure ongoing compliance with FTA regulations.
Get VAT Filing SupportMaintaining VAT Compliance After Registration in the UAE
VAT registration is just the beginning of your compliance journey. UAE law requires all registered businesses to file regular VAT returns with meticulous accuracy and adhere to strict deadlines. Maintaining proper records and adhering to all aspects of the UAE VAT Decree-Law and Executive Regulations is essential for continued operation.
Legal Requirement
All VAT-registered businesses must comply with ongoing filing requirements established by the Federal Tax Authority. Non-compliance is not an option.
Penalty Risk
Late or inaccurate filing can result in substantial penalties, affecting your business finances and reputation with regulatory authorities.
Why Ongoing Compliance Matters
- Maintains your good standing with the FTA
- Prevents accumulation of penalties and interest
- Ensures accurate tax positions and financial reporting
- Provides clear visibility of your VAT obligations
- Supports smooth business operations without regulatory disruption
Understanding Your Regular VAT Obligations
VAT compliance involves several critical activities that must be performed accurately and consistently for each tax period to maintain good standing with the FTA.
VAT Calculation
Accurately calculating output VAT collected and input VAT recoverable to determine your net VAT position.
Return Preparation
Completing the official VAT return form with accurate figures representing your business's VAT activities.
Timely Submission
Submitting your VAT return to the FTA via the EmaraTax portal before the mandatory deadline.
Record Maintenance
Keeping comprehensive supporting documentation for all VAT transactions for the required period (minimum 5 years).
Payment Management
Arranging timely payment of net VAT due or managing refund applications when input tax exceeds output tax.
"VAT filing is not just a periodic task but a continuous compliance obligation that requires precision, understanding of the tax law, and adherence to strict deadlines."
Comprehensive Support for Your VAT Return Cycle
Our end-to-end VAT filing and compliance service ensures your business meets all obligations accurately and on time, every time.
Data Review & Reconciliation
We thoroughly review your sales and purchase transactions to ensure VAT has been correctly applied and recorded, reconciling accounting records with VAT obligations.VAT Calculation
Our experts accurately compute your output VAT, recoverable input VAT, and determine the net VAT payable or refundable amount in accordance with UAE VAT law.VAT Return Preparation
We meticulously complete the official VAT return form on the FTA portal, ensuring all sections are properly filled with the correct information.Timely Submission
We manage the filing calendar to ensure your returns are submitted well before official deadlines, preventing late filing penalties.Payment Advisory
We provide clear guidance on making timely VAT payments to the FTA, including payment methods and deadlines.Record-Keeping Guidance
We advise on best practices for maintaining VAT-compliant records and documentation to support your filings in case of future audits.Compliance Monitoring
We keep track of filing deadlines and regulatory updates, ensuring your business remains compliant with changing VAT requirements.Why Partner with Inlex for VAT Compliance?
Outsourcing your VAT filing and compliance to our expert team offers multiple advantages for your business.
Enhanced Accuracy
Our specialized tax team minimizes errors in VAT calculations and filings, reducing the risk of penalties and FTA queries.
Time Efficiency
We manage the entire compliance process, freeing up your team's time to focus on core business activities and strategic initiatives.
Expert Knowledge
Our deep understanding of UAE VAT law and FTA requirements ensures your filings meet all legal and regulatory standards.
Cost-Effective
More affordable than maintaining in-house tax expertise, without compromising on quality or compliance standards.
Risk Mitigation
We identify potential compliance issues before they become problems, ensuring your business maintains a clean VAT record with the FTA. Our proactive approach helps prevent penalties, interest charges, and the reputational damage that can come from compliance failures.
Peace of Mind
With Inlex managing your VAT compliance, you can operate with confidence knowing your VAT obligations are being handled professionally, accurately, and on time.
Our Systematic Approach to Your VAT Returns
We follow a structured, transparent process to ensure accurate and timely VAT filings for every tax period.
Receive Client Data
We collect your sales and purchase data, along with supporting documents, through our secure data transfer system.Data Review & VAT Calculation
Our tax experts review your transactions, apply the correct VAT treatment, and calculate your output and input VAT.Prepare Draft Return & Client Review
We prepare a draft VAT return and review it with you to ensure accuracy and answer any questions.Final Submission to FTA
Upon your approval, we submit the final return through the EmaraTax portal before the deadline.Confirmation & Record Management
We provide you with confirmation of submission and archive supporting documents for future reference.Essential Support for All VAT-Registered Businesses in the UAE
Our VAT filing and compliance services are designed to support various business types across all industries operating in the UAE.
Established UAE Companies
For businesses with ongoing VAT obligations that need reliable filing support.
Newly VAT-Registered Entities
For businesses new to VAT compliance who need guidance from the first filing.
SMEs Without Tax Departments
For smaller businesses without dedicated in-house tax expertise.
Multi-entity Business Groups
For corporate groups managing multiple VAT registrations in the UAE.
Companies With Complex VAT Positions
For businesses with special transactions or complicated VAT scenarios.
Are You Meeting Your VAT Obligations?
All businesses registered for VAT in the UAE must file returns, typically quarterly. Whether you're overwhelmed with the compliance burden or simply want to ensure accuracy, our team is ready to help.
VAT Filing & Compliance: Common Questions
Find answers to common questions about VAT filing and compliance in the UAE
Ensure Accurate and Timely VAT Filing Every Period
Let our experts handle your VAT compliance so you can focus on running your business with confidence and peace of mind.
Regular Filing Package
Subscribe to our ongoing VAT filing service for quarterly compliance management and year-round support.
Request Filing ServiceFiling Assessment
Get a comprehensive review of your current VAT position and filing needs with our expert team.
Schedule Assessment