Abu Dhabi & Dubai, UAE · Cebu, Philippines Transforming information for a brighter future. info@mbacpaco.com

VAT Consultant in Abu Dhabi

Need a VAT consultant in Abu Dhabi? MB&A CPAs helps UAE businesses register for VAT, file accurate returns on time, recover the input tax they’re entitled to and stay ready for FTA reviews. We also help you prepare for the UAE’s move to mandatory e-invoicing.

Our VAT services

  • VAT registration and deregistration with the Federal Tax Authority (FTA), including tax group registrations.
  • VAT return preparation and filing, monthly or quarterly, reconciled to your books.
  • Input tax review to make sure you recover all the VAT you can, with valid tax invoices and records.
  • VAT health checks to find and fix errors before the FTA does, including voluntary disclosures where needed.
  • FTA audit and enquiry support: preparing the documents and explanations the FTA asks for.
  • E-invoicing readiness: reviewing your invoicing process and systems ahead of the phased rollout.
  • Advice on transactions such as imports, exports, free zone supplies and real estate.

UAE VAT at a glance

  • The standard VAT rate in the UAE is 5%.
  • Registration is mandatory when taxable supplies and imports exceed AED 375,000 in 12 months; you can register voluntarily above AED 187,500.
  • VAT returns and payment are due by the 28th day after the end of each tax period.
  • Mandatory e-invoicing starts from 1 January 2027 for businesses with revenue of AED 50 million or more, and from 1 July 2027 for other businesses.

How we charge

VAT registration and one-off reviews are quoted as fixed fees. Ongoing VAT filing is quoted based on how often you file, your transaction volume and whether we also keep your books. You receive a written quote before any work starts.

Why MB&A for VAT

  • Qualified CPAs who understand both the tax rules and your accounting records.
  • VAT filed from properly reconciled books, which reduces errors and penalties.
  • Deadline reminders and document requests through our secure Client Hub.
  • One team for VAT, corporate tax, bookkeeping and audit support.

Our Abu Dhabi office: Office No. 2, Floor 0, Building No. 8, Hamdan Bin Mohammed St, Al Zahiyah, E13, Abu Dhabi. Monday to Friday, 9:00 am to 6:00 pm. Call +971 2 671 9443 or email info@mbacpaco.com.

Also see: Accounting firm in Abu Dhabi · Bookkeeping services in Abu Dhabi

FAQs

Frequently asked questions

When do I have to register for VAT in the UAE?

When your taxable supplies and imports exceed AED 375,000 in the past 12 months, or are expected to in the next 30 days. You can register voluntarily above AED 187,500.

When are VAT returns due?

VAT returns and any VAT payable are due by the 28th day after the end of each tax period, which is usually quarterly or monthly.

What if I find a mistake in a VAT return I've already filed?

Depending on the amount and type of error, it may need a voluntary disclosure to the FTA. We review the error, prepare the disclosure where needed and help you avoid it happening again.

When does e-invoicing start in the UAE?

Mandatory e-invoicing starts from 1 January 2027 for businesses with revenue of AED 50 million or more and from 1 July 2027 for other businesses, using an Accredited Service Provider.

What do you need to file my VAT return?

Your sales and purchase invoices, bank statements, import and export documents and details of any adjustments. We request them through our secure Client Hub with a clear due date.

Have a question about your situation? Book a free consultation.