Solutions · VAT and corporate tax
VAT and corporate tax returns, filed on time.
We prepare and file VAT and corporate tax returns for UAE businesses, from books kept current all year — so filing day is a review, not a rescue.
What we do
From your records to the filed return.
One team handles the reconciliation, the return and the follow-up, and keeps your records in order for any FTA query.
VAT return filing
Each tax period we reconcile sales and purchases, classify every line, work out output VAT and recoverable input VAT, and prepare the return for your approval before filing.
Corporate tax return filing
Your annual corporate tax return, prepared from your financial statements with the adjustments the law requires, then filed after you approve it.
Catch-up bookkeeping
If your books are behind, we bring them current first, so the return is built on figures you can stand behind.
Deadline tracking
We track your tax periods and remind you well before each return is due.
Organised records
Invoices, receipts and workings kept together for each return, ready if the FTA asks.
One point of contact
The same team knows your business from one period to the next.
Key dates and rates
The rules we file against.
- VAT standard rate
- 5%
- VAT return due
- Within 28 days after each tax period ends
- Corporate tax rate
- 0% up to AED 375,000 taxable income, 9% above
- Corporate tax return due
- Within 9 months after the financial year ends
General information, checked November 2026. Not tax advice.
How it works
Four steps every period.
01
Share your records
Sales and purchase invoices, receipts and bank statements — or give us access to Fisqel.
02
We reconcile and prepare
We check the figures against the bank, classify each line and prepare the return.
03
You review and approve
You see the numbers and our workings before anything is filed.
04
We file and confirm
We file through the FTA's EmaraTax portal and send you the confirmation.
Who it's for
Businesses that would rather not do this themselves.
- VAT-registered SMEs
- Companies filing their first corporate tax return
- Free zone and mainland companies
- Businesses behind on their bookkeeping
- Owners who want one team for books and tax
Faster with Fisqel
Clean books all year make filing simple.
Clients who keep their books in Fisqel have every line classified as it happens, so their VAT return is mostly ready before the period ends. Fisqel is optional — we can work from your existing records.
Questions
Common questions.
Do I have to use Fisqel?
No. We can work from your current software, spreadsheets or paper records. Fisqel simply makes each period faster.
How is it priced?
We quote per company, based on your volume of transactions and how often you file. Send us a message for a quote.
What do you need from me?
Your TRN, access or authorisation for EmaraTax, your sales and purchase records, and bank statements for the period.
Do you handle free zone companies?
Yes. Corporate tax applies to free zone companies too, and we file for them.
Can you help if a deadline has passed?
Yes. Contact us as soon as possible — the sooner the return is filed, the smaller the penalties tend to be.
Contact us
Get a filing quote.
Tell us your company, how you file today and roughly how many invoices you handle each month.
- +971 52 504 9747