A Complete Guide to VAT Return Filing in Dubai,
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A Complete Guide to VAT Return Filing in Dubai, UAE
Looking for dependable VAT return filing services in Dubai?
Stay compliant with UAE VAT laws and avoid penalties by understanding the full VAT filing process. This guide, presented by Proficient Accountants and Tax Solutions LLC, covers everything UAE businesses need to know—from deadlines to documentation and professional support.
What Is VAT Return Filing in Dubai?
Since January 1, 2018, the UAE has enforced a 5% Value Added Tax (VAT), making VAT compliance mandatory for businesses. Companies with an annual turnover exceeding AED 375,000 are legally obligated to register for VAT with the Federal Tax Authority (FTA).
VAT returns summarize two key elements:
- ✅ Output VAT – VAT charged on your sales
- ✅ Input VAT – VAT incurred on your business purchases
The difference between the two determines if your business must pay VAT to the FTA or is eligible for a refund.
Who Must File VAT Returns and How Often?
The frequency of VAT filing in the UAE is based on your business’s annual revenue:
- ✔ Monthly Filing: For companies earning over AED 150 million annually
Deadline: VAT returns must be filed by the 28th day of the month following the end of the tax period. If it falls on a weekend or public holiday, the deadline shifts to the next working day.
Step-by-Step Guide to Filing VAT Returns via Emara Tax
VAT return filing is done online through the Emara Tax portal. Here’s how to do it:
- Log in to your Emara Tax account.
- Complete the VAT 201 Form with:
- Total sales and output VAT
- Total purchases and input VAT
- VAT related to imports/exports
- Review your entries carefully.
- Submit the return.
- Pay any VAT due through FTA-approved payment channels.
⚠️ Avoid late submissions or errors—these can result in costly penalties and FTA audits.
Dubai-Specific VAT Filing Considerations
Dubai’s diverse economy introduces unique VAT scenarios:
