l

EXCELLENT

VAT and Corporate Tax Filing in the UAE

Timely VAT and corporate tax submission to avoid penalties.

Why It’s Important for Business

The UAE has a robust tax system that requires businesses to stay compliant with both VAT and corporate tax regulations. Proper filing and reporting are essential to avoid penalties and ensure smooth business operations.

VAT Filing in the UAE

VAT-registered businesses in the UAE must file VAT returns, usually quarterly. The VAT return (Form VAT 201) reports VAT collected on sales and paid on purchases, with net VAT calculated. The filing and payment deadline is typically the 28th of the month after the tax period ends. Filing is done online through the Federal Tax Authority (FTA) portal. Late submission or payment may lead to penalties.

Corporate Tax Filing in the UAE

Corporate tax applies to UAE businesses under the Federal Decree-Law No. 47 of 2022. Taxable income is taxed at 0% up to AED 375,000, and 9% above that. Corporate tax returns are due within 9 months of the financial year-end and must be filed online via the FTA portal. Accurate records and timely filings are crucial to avoid penalties.

Filing means submitting your return while paying settles the tax due. Both are required to stay compliant in the UAE. Need help? Contact us.

Even with only foreign income, UAE tax filing may still be required depending on your license and structure. Contact us.

Yes, UAE corporate tax can be filed without a final audit if your financial records are complete and accurate. Contact us.

The FTA assigns your VAT filing frequency during registration. You can check it in your VAT certificate or FTA account. Contact us.

You will not be fined for early tax filing in the UAE, but payment must be made by the due date to avoid penalties. Contact us.

VAT and corporate tax must be filed separately in the UAE, each with its own return, requirements, and deadlines. Contact us.

Mistakes in UAE tax returns can be corrected through the proper process. Contact Choose UAE to get started today!

Paying UAE taxes is simple when you know your options. Learn how to make payments smoothly. Contact us for help.

Filing on your own is possible, but professional help may reduce risk. Contact us to see what’s right for you.

Explore how VAT and Corporate Tax differ in purpose and process within the UAE. Contact us if you need help understanding both.

Accounting & Tax Packages

Essential
Accounting Package
Standard
Accounting Package
Premium
Accounting Package
Cost
AED 400 per month
(AED 4,800/year)
AED 650 per month
(AED 7,500/year)
Contact Sales
Tailored quote on request
Number of TransactionsUp to 50 per monthUp to 100 per month150+ (flexible)
ACCOUNTING & BOOKKEEPINGBasicComprehensiveComprehensive/Custom
REPORTSProfit & Loss Statement, Balance Sheet Statement, Cash Flow Statement, Statement of Accounts, Bank Reconciliation and 5 Other ReportsProfit & Loss Statement, Balance Sheet Statement, Cash Flow Statement, Statement of Accounts, Bank Reconciliation and 10 Other ReportsProfit & Loss Statement, Balance Sheet Statement, Cash Flow Statement, Statement of Accounts, Bank Reconciliation and 10 Other Reports (+ Custom Reports)
Profit & Loss StatementQuarterlyMonthlyUp to Weekly (As needed)
SALES MONITORING FOR COMPLIANCEInclusiveInclusiveInclusive
FTA-Compliant Client Quotations & Invoicing management Batch InvoicingBatch InvoicingAs needed
FTA-Compliant Supplier Invoicing & Purchase Records management Batch InvoicingBatch InvoicingAs needed
VAT & CORPORATE TAX REGISTRATIONEither VAT Registration OR Corporate Tax RegistrationBoth VAT Registration AND Corporate Tax RegistrationBoth VAT Registration AND Corporate Tax Registration (Priority)
VAT & Corporate Tax FilingNot IncludedBoth VAT Filing AND Corporate Tax Filing *Both VAT Filing AND Corporate Tax Filing (Priority) *
Dedicated AccountantStandard Team SupportPriority Team SupportDedicated Accountant
SupportMainly Emails Mainly Email & Zoom meetingsFlexible as needed
Secure Access to Accounting Platform (Software Included)Included Included Included
Add-on INTERACTIVE FINANCIAL VISUALIZATION REPORT AND ACCESSAED 2,000/year (Ready Made Reports)AED 2,000/year (Detailed Ready Made Reports)Reports Custom to the Needs
Add on Audit ReportAED 2,000/yearAED 2,000/yearIncluded
Essential
Accounting Package
Standard
Accounting Package
Premium
Accounting Package
AED 400 per month
(AED 4,800/year)
AED 650 per month
(AED 7,500/year)
Contact Sales
Tailored quote on request
Up to 50 Transactions Per MonthUp to 100 Transactions Per Month150+ Transactions (Flexible)
Basic BookkeepingComprehensive BookkeepingComprehensive/Custom Bookkeeping
Profit & Loss Statement, Balance Sheet Statement, Cash Flow Statement, Statement of Accounts, Bank Reconciliation and 5 Other ReportsProfit & Loss Statement, Balance Sheet Statement, Cash Flow Statement, Statement of Accounts, Bank Reconciliation and 10 Other ReportsProfit & Loss Statement, Balance Sheet Statement, Cash Flow Statement, Statement of Accounts, Bank Reconciliation and 10 Other Reports (+ Custom Reports)
Reports Provided QuarterlyReports Provided MonthlyReports Provided Weekly or As Required
FTA-Compliant Client Quotations & Invoicing Management – with Batch InvoicingFTA-Compliant Client Quotations & Invoicing Management – with Batch InvoicingFTA-Compliant Client Quotations & Invoicing Management – Available as Needed
FTA-Compliant Supplier Invoicing & Purchase Records Management – with Batch Invoicing FTA-Compliant Supplier Invoicing & Purchase Records Management – with Batch Invoicing FTA-Compliant Supplier Invoicing & Purchase Records Management – Available as Needed
Either VAT Registration OR Corporate Tax RegistrationBoth VAT Registration AND Corporate Tax RegistrationVAT and Corporate Tax Registration (Priority)
VAT Filing AND Corporate Tax Filing are Not IncludedBoth VAT Filing AND Corporate Tax Filing *Both VAT Filing AND Corporate Tax Filing (Priority) *
Standard Team SupportPriority Team SupportDedicated Accountant
Email SupportEmail and Zoom SupportFlexible Support
Secure Access to Accounting Platform (Software Included)Secure Access to Accounting Platform (Software Included)Secure Access to Accounting Platform (Software Included)
Add-on: Interactive Financial Visualization Report & Access – AED 2,000/year (Basic Ready-Made Reports)Add-on: Interactive Financial Visualization Report & Access – AED 2,000/year (Detailed Ready-Made Reports)Add-on: Interactive Financial Visualization Report & Access – Custom Reports Available Based on Business Needs
Add-on: Audit Report – AED 2,000/yearAdd-on: Audit Report – AED 2,000/yearAudit Report – Included

How We Handle Everything

STEP 1

Book a Consultation

Talk to our experts about your needs.

STEP 2

Choose Your Package

Select the best plan with our guidance.

STEP 3

Submit Documents

We handle everything the process for you.

STEP 4

Stay Compliant

We manage tax filing, reporting, and bookkeeping.

Why Choose UAE

Trusted by 5,000+ UAE Businesses for Seamless Tax & Accounting Solutions

At Choose UAE, we offer transparent, affordable, and compliance-driven accounting for startups and growing businesses. Our smart financial insights keep you compliant without complexity. See how we stand out:

FEATUREChoose UAEOthers
Affordable & Transparent PricingClear, cost-effective plans with no hidden feesPrice is high, unnecessary add-ons increase costs
Simple & Practical Accounting PackagesStraightforward plans tailored to business needsOvercomplicated packages with inflated pricing
Beyond Typical Accounting – Visualization ReportsIncludes interactive financial insights & real-time reportsTraditional accounting only, no added insights
Focused & To-the-Point ComplianceCovers essential UAE regulations, startup-friendlyToo much irrelevant information, complex & scattered services
Proven Track Record – 5-Star RatedVerified 5-star Google reviews, trusted by UAE businessesLow or unverified reviews, lack of transparency
Choose UAEOthers
Clear, cost-effective plans with no hidden feesPrice is high, unnecessary add-ons increase costs
Straightforward plans tailored to business needsOvercomplicated packages with inflated pricing
Includes interactive financial insights & real-time reportsTraditional accounting only, no added insights
Covers essential UAE regulations, startup-friendlyToo much irrelevant information, complex & scattered services
Verified 5-star Google reviews, trusted by UAE businessesLow or unverified reviews, lack of transparency

Customer Reviews

Get Your FREE 30-Minute Accounting Consultation