Accurate VAT return filing is essential for maintaining full compliance with UAE VAT laws and avoiding costly penalties. SOKRAB UAE, a trusted member of the Sokrab Professional Network, offers expert VAT Return Filing Services to help businesses prepare, verify, and submit VAT returns with precision and efficiency.
We ensure your VAT submissions comply with Federal Tax Authority (FTA) requirements while minimizing risks and optimizing recoverable VAT.
Key Features of Our VAT Return Filing Services
1. Comprehensive VAT Analysis of All Supplies
- Standard-Rated Supplies (5%): We categorize and analyse all standard-rated supplies based on the emirate where the supply occurred.
Our service includes:
- Detailed breakdown of taxable sales
- Verification of VAT computations
- Proper allocation of revenue streams
- Ensuring 5% VAT is applied accurately
This helps prevent inconsistencies that may lead to FTA review or penalties.
- Zero-Rated Supplies (0%): We identify supplies eligible for 0% VAT, such as:
- Export of goods and services
- International transportation
- Certain healthcare and education-related supplies
Our team ensures you meet all documentary requirements to justify zero-rating.
- Exempt Supplies: We classify exempt supplies accurately, including:
- Residential property rental
- Certain financial services
- Bare land transactions
Proper classification helps maintain compliance and prevents errors in calculations or reporting.
• Out-of-Scope Transactions: Some transactions fall outside the scope of UAE VAT.
We identify and exclude:
- Non-UAE business transactions
- Certain cross-border supplies
- Transactions with entities not subject to UAE VAT
This ensures your VAT return reflects only applicable taxable activities.
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2. Input VAT Review & Claim Optimization
We conduct a detailed review of all input VAT to:
- Verify whether claims are valid and supported
- Maximize recoverable input VAT
- Prevent incorrect claims that may trigger FTA queries
- Assist with corrections or adjustments from past periods
Proper input VAT analysis ensures accurate VAT refunds and compliance.
3. Mixed Supply & Input VAT Apportionment
For businesses making both taxable and exempt supplies, we:
- Apply the correct apportionment methods
- Analyse usage and allocation patterns
- Align all calculations with FTA guidance
- Ensure accurate reporting of recoverable and non-recoverable VAT
This is essential for avoiding errors and ensuring long-term compliance.
4. Tailored VAT Advisory & Compliance Support
SOKRAB UAE provides sector-specific advisory covering:
- Retail, e-commerce, manufacturing
- Real estate and contracting
- Professional services
- Free Zone and Designated Zone operations
Whether you face complex transactions, cross-border supplies, or industry-specific VAT challenges, our team provides clear, practical, and compliant solutions.
Why Choose SOKRAB UAE?
- Strong expertise in UAE VAT rules and FTA requirements
- Â Tailored VAT services for businesses of all sizes and sectors
- Â Complete support for VAT preparation, reconciliation, and FTA submission
- Accurate, timely, and fully compliant VAT return filing
- Â Trusted member of the Sokrab Professional Network
Simplify Your VAT Return Filing with SOKRAB UAE Avoid penalties and ensure accurate VAT compliance with our professional filing services.
Contact SOKRAB UAE today for reliable and efficient VAT return support.
