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VAT Consultancy Services

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VAT Consultancy Services

Value added tax (VAT) is a consumption tax on goods and services (VAT). For a number of reasons, including obtaining government clearance, seizing a sizable market, raising their company's profile, and others, businesses in the UAE are needed to register under the VAT law. A range of VAT-related services, including VAT registration, VAT deregistration, VAT accounting, VAT return filing, etc., may be obtained with the help of Excel Global Accounting Services if you are a business owner looking for VAT consulting services in the UAE.

VAT Registrati​on

1) Mandatory Registration

A business company must register for VAT is mandatory:

If, throughout the previous 12 months, the sum of its taxable supply and imports was greater than the necessary registration threshold,

if the company anticipates that in the following 30 days, the sum of its taxable imports and supplies will surpass the required registration threshold.

The threshold for mandatory registration of a company is AED 375,000.

2) Voluntary Registration

A company may opt for Voluntary Registration:

If it doesn't meet the requirements for mandatory registration,

If the business anticipates that the total value of its taxable supplies and imports or taxable expenses will exceed the voluntary registration threshold within the next 30 days, or if the total value of its taxable supplies and imports or taxable expenses in the last 12 months exceeds the voluntary registration threshold.

The threshold for voluntary registration of a company is AED 187,500.

  • Accounting & Book Keeping
  • VAT Consultancy Services
  • ICV Registration
  • Auditing Services
  • Corporate Tax Consultancy
  • Excise Tax Consultancy
  • Tax Residency Certificate

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Documents Required for VAT Registrati​on in UAE

  • Copy of Trade License. (Should not be expired);
  • Passport copy of the owners/shareholders/managers who owns the trade license. (Should not be expired);
  • Emirates ID copy of the owners/shareholders/managers who owns the trade license. (Should not be expired);
  • Contact Details of the company. (P.O Box and complete address such as building & area);
  • Memorandum of Association (MOA) – (not mandatory for sole establishments);
  • Concerned person’s contact details. (Mobile Number, Designation, Email Address);
  • Bank Details of the company. (Must be company’s bank account – Individual’s bank account will not be accepted) – (Account Name, Account Number, IBAN, Bank Name, Branch Name) – OPTIONAL;
  • Turnover declaration for the last 12 months. (should be signed and stamped by the owner of the company and must be printed on the company’s letterhead);
  • Sample of sales or purchase invoices (Signed and Stamped);
  • Is the business dealing with the customs department? If yes, then attach a customs letter.

VAT Deregistrati​on

VAT Deregistration in the UAE is a digital process carried out through the FTA portal. However, in order to request the deregistration of VAT, businesses that cease operations must first get a letter from the government stating that the company has been liquidated. For businesses looking to discontinue their use of VAT, CDA provides simple VAT deregistration services in Abu Dhabi and UAE.

Feel free to contact us if you have any questions concerning your present business or UAE VAT De-registration process. Excel World is here to help you out!

VAT Returns Filing

The VAT Return is the formal tax document that a registered firm must submit to the Federal Tax Authority before the due date. It must be completed on a regular basis by the taxable Person in accordance with his or her tax period. The output tax due, the input tax that must be recovered, and other important details are specified on the VAT Return Filing Form. By providing legal security and benefits at the tax payment stage, filing a VAT return can safeguard your business and help you avoid financial loss. It is more than just a technique to validate the existence of your company. Excel World Accounting Services provides VAT return filing services in UAE to help you grow your business. Our VAT consultants will take care of filing your VAT return in the UAE. As a certified VAT agent reduces the workload on your company while granting business owners full authority, we will solve a variety of VAT-related issues.