VAT obligations in Dubai for businesses

VAT Obligations in Dubai for Businesses: Manage VAT with Security and Expertise

With the introduction of VAT in the United Arab Emirates, including the Dubai market, every business operating locally must comply with specific tax obligations to avoid penalties and ensure compliance. The VAT obligations in Dubai for businesses require specific attention and careful management to avoid potentially costly administrative and tax errors.

Exra Consulting is your ideal partner in managing VAT obligations, thanks to specialized and personalized consulting provided by Tax Agents registered with the Federal Tax Authority (FTA). We ensure maximum accuracy in registration, invoicing, filing, and VAT management, protecting your business from risks and penalties.

Why managing VAT independently can be problematic

Managing VAT independently in Dubai can pose several challenges, including:

  • Regulatory uncertainty: The VAT regulations in the UAE are complex and different from those in Europe, creating confusion about applicable tax treatments.
  • Errors in declarations: Calculation mistakes or incorrect declarations can lead to hefty penalties and tax disputes.
  • Failure to register or late registration: Delays or failure to register can result in significant fines.
  • High administrative burdens: Managing invoices, documents, and tax declarations requires time and precision that, if not handled correctly, can slow down your operations.
  • Frequent updates: The continuous evolution of VAT regulations makes it difficult to stay updated and compliant.

What We Offer
  • Verification of registration obligation: We assess whether your turnover makes VAT registration mandatory and guide you through the process.
  • Compliance invoicing: We provide advice and templates for issuing invoices in accordance with UAE regulations (including TRN and bilingual wording).
  • Management of periodic declarations: We accurately complete and submit your quarterly or monthly VAT returns through the FTA portal.
  • Consulting on complex transactions: We assist in the tax management of specific operations, including Free Zone-Mainland relations, reverse charge, and international transactions.
  • Audit and representation in case of inspections: We offer comprehensive support in case of inspections or audits by the FTA, ensuring peace of mind and transparency.
Sectors in which we operate
  • Import-Export
  • E-commerce and online commerce
  • Companies in Free Zone and Mainland
  • Real estate and construction
  • Tourism and hospitality
  • Retail and retail trade
  • Manufacturing industry
  • Professional and consulting services
  • Energy and natural resources

Advantages of relying on Exra Consulting

  • Specialized and precise management: Direct experience with UAE VAT regulations, eliminating risks and penalties.
  • Time and resource savings: Reduction of internal administrative burdens by delegating complex and repetitive tasks.
  • Constant regulatory updates: We monitor any changes in VAT regulations for you, ensuring your business is always compliant.
  • Personalized consulting: We tailor our VAT solutions based on your industry and specific operational needs.
  • Support in case of audits: Qualified and professional representation during inspections and audits by tax authorities.

Address VAT Obligations with Exra Consulting

Don't let VAT obligations in Dubai become a problem for your business. Rely on the experts at Exra Consulting for comprehensive, reliable, and secure management of tax procedures related to VAT.

Request a personalized consultation today or subscribe to our newsletter to receive regulatory updates, practical tips, and reminders of tax deadlines concerning VAT in Dubai, always ensuring maximum peace of mind and compliance for your business.