Falcon Advisoryby Falcon Corporation

Corporate VAT Registration & Filing

Streamline your indirect tax registration, return compilation, and FTA representation in the United Arab Emirates.

UAE Value Added Tax (VAT) System

Since 2018, the UAE has implemented a 5% VAT rate on most goods and services. Proper VAT registration is required for businesses with annual turnover exceeding the statutory thresholds. Failure to register or incorrect invoicing can lead to massive penalties under Cabinet Decision No. 40 of 2017 on Administrative Penalties.

percent

Input VAT Recovery

Reclaim tax paid on operational business expenses and setups.

group

VAT Group Registration

Register related sister entities under a single TRN to ease intercompany billing.

history_edu

Quarterly Declarations

Preparation and submission of standard VAT returns with 100% accuracy.

shield_check

Audit Protection

Representing your business before the FTA in case of reviews or tax audits.

Dubai skyline reflecting on a luxury glass table with tax certificates and billing systems

VAT Onboarding Steps

01

VAT Eligibility Check

Assess taxable turnover over the last 12 months to determine if registration is mandatory (exceeding AED 375,000) or voluntary (exceeding AED 187,500).

02

FTA Portal Registration

Compile detailed financial sheets, parent documents, and submit the formal VAT registration request on the Federal Tax Authority (FTA) EmaraTax portal.

03

TRN Issuance & Invoicing setup

Receive your Tax Registration Number (TRN) and configure your accounting and billing systems to print compliant tax invoices with proper tax components.

04

Quarterly Filing & Support

Analyze and compile your output VAT and input VAT deductions, preparing quarterly or monthly VAT returns for submission to the FTA.

description

Required Documentation

Trade License copy
MoA / Share Certificate
Owner Passport & Visa Copy
Historical 12-Month Sales figures
Projected Revenue Sheet (for voluntary)
UAE Bank Account Statement /IBAN

Exceeding the VAT Threshold?

Register for VAT today to ensure seamless trade and financial operations in the GCC.

receipt_long