Corporate Tax & VAT Compliance Practice
VAT Return Preparation & Filing
Quarterly or monthly VAT Form 201 filing and input tax recovery.
Accurate reconciliation of standard-rated, zero-rated, and exempt revenues, calculating recoverable input tax, and submitting error-free VAT Form 201 returns.
Practice Deliverables & Scope
Structured execution benchmarks delivered directly by our senior advisory team.
01Quarterly/monthly VAT ledger audit and input tax verification
02Reverse charge mechanism (RCM) checks on imported services
03Submission of VAT Return Form 201 on the FTA portal
04VAT payment generation (GIBAN) and refund claim processing
Key Strategic Outcomes
- Timely filing and payment planning
- Review of eligible input VAT recovery
- Clean VAT records prepared for FTA desk audits
Governing Framework: Cabinet Decision No. 52 of 2017 on the Executive Regulation of Law No. 8
Target Applicability
Engineered specifically for:
- All VAT-registered UAE commercial entities
- Importers and cross-border service exporters
- Contractors and retailers
Engage on this Service
Discuss your requirements with the TaxBay advisory team in Dubai.
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