VAT Compliance in the UAE
Navigating VAT can be complex, especially with the constantly evolving rules in the UAE. That’s where our team of experienced VAT consultants comes in. We simplify the process—from registration to filing returns—so you can focus on growing your business.
At YDU Outsource, we specialize in VAT compliance reviews and filing services. Our team ensures your transactions meet regulatory requirements, prepares accurate VAT returns, and helps you avoid penalties. With us managing your VAT concerns, you can concentrate on what matters most: business growth.
Overview of the VAT Process:
Assessment & Consultation
We review your business model, revenue, and transactions to determine VAT obligations and eligibility.
VAT Registration
We handle the registration process, ensuring all necessary documentation is submitted correctly.
Record Keeping
We help maintain records of all taxable transactions to meet VAT compliance requirements.
VAT Return
We calculate VAT liabilities or refunds and prepare your VAT return forms.
Submission of VAT Return
We ensure your VAT returns are filed with the relevant tax authority on time.
VAT Registration Thresholds:
Voluntary VAT Registration
If your taxable supplies or expenses exceeded AED 187,500 in the past 12 months and are expected to exceed this amount in the current fiscal year.
Mandatory VAT Registration:
If your taxable supplies exceeded AED 375,000 in the past 12 months and are expected to exceed this amount in the current fiscal year.
Our VAT Services Include:
VAT Registration, Deregistration & Amendments:
We manage VAT registration, amendments, and deregistration to ensure full compliance with UAE laws.
VAT Compliance:
We ensure timely, accurate VAT submissions, minimize the risk of penalties, and handle refunds and disclosures.
VAT Submissions:
We assist with VAT return filings, refund applications, and voluntary disclosures.
