At Crista UAE, we offer comprehensive VAT return filing services to assist businesses in meeting their Value Added Tax (VAT) compliance obligations in the United Arab Emirates (UAE). Our experienced tax professionals ensure accurate and timely filing of VAT returns, minimizing the risk of penalties and non-compliance.
Our VAT Return Filing Services Include:
Data Compilation: We compile the necessary data and information required for VAT return filing, including sales and purchase records, VAT invoices, input and output VAT calculations, and relevant supporting documentation.
VAT Return Preparation: Our experts prepare your VAT return using the compiled data, ensuring accurate calculations of VAT liabilities, input VAT credits, and any adjustments required for exempt or zero-rated supplies.
Filing and Submission: Once the VAT return is prepared, we electronically file and submit it to the Federal Tax Authority (FTA) on your behalf, ensuring compliance with the specified deadlines and regulations.
Payment Assistance: We provide guidance on the payment of VAT liabilities as per the FTA guidelines. Our team assists in determining the correct payment amount, ensuring it is made within the designated timeframe to avoid penalties or interest charges.
Reconciliation and Compliance Review: Before filing the VAT return, we conduct a thorough reconciliation of VAT-related transactions to identify any discrepancies or inconsistencies. This helps ensure the accuracy and integrity of the return, reducing the risk of errors or omissions.