VAT
Corporate Tax
Accounting & CFO
VAT registration in the UAE. Before the 30-day window closes.
Independent, Chartered Accountant-led VAT registration for businesses in Dubai and across the UAE. We confirm your threshold position, prepare a complete FTA application, and get your Tax Registration Number (TRN) issued — without back-and-forth or rejected submissions.
VAT registration AED 249 · FTA review up to 20 business days · Same-day reply
Do you need to register for VAT?
Crossed AED 375,000 in taxable supplies and imports over the past 12 months, or expect to in the next 30 days? VAT registration is mandatory.
A clean VAT registration application, not a guessing game.
Most rejected UAE VAT registration applications come down to an expired document or a miscalculated threshold. We catch both before anything reaches the FTA.
issued right the first time.
We monitor your rolling 12-month turnover, confirm the exact date your VAT registration obligation starts, and prepare a complete application — no clarification requests, no delays.
VAT registration threshold analysis
We calculate your taxable turnover from the total value of taxable supplies and imports over the relevant period, against the AED 375,000 mandatory VAT registration threshold and the AED 187,500 level at which voluntary registration becomes available. You always know exactly where you stand.
Documents required for VAT registration
Trade licence, Emirates ID, Memorandum of Association, proof of business address, bank details and turnover evidence. Every required document is checked, organised and converted to the PDF or DOC format EmaraTax expects, before anything is submitted — missing or expired supporting documents are the most common reason an application stalls.
EmaraTax filing
We set up your EmaraTax account where needed, complete the online VAT registration application, and submit it through the FTA portal categorised correctly for mainland, free zone or tax group structures — so your Tax Registration Number is issued without avoidable queries.
Non-resident VAT registration
A non-resident taxable person making taxable supplies in the UAE must register from the first supply, with no threshold and no fixed establishment required. We handle the specialised documentation that involves.
Ongoing compliance
From your first invoice onward: tax invoices showing your TRN and the VAT amount, 5% charged correctly on standard-rated supplies, input VAT recovered where it is recoverable, and record keeping that satisfies the five-year retention rule.
The UAE VAT registration process, in four steps.
You stay in control throughout, and everything moves over WhatsApp rather than through a portal you have to learn.
Threshold assessment
We review your last 12 months of taxable sales, imports and expenses to confirm whether VAT registration is mandatory, voluntary or not yet required.
Document collection
Trade licence, IDs, MOA and turnover evidence — sent over WhatsApp and checked immediately against the FTA's required documents list.
VAT registration application filed
A complete, correctly categorised application submitted through EmaraTax on your behalf.
Tax Registration Number (TRN) issued
Your TRN comes through, and invoicing and filing are set up from day one so you can recover input VAT on eligible expenses straight away.
VAT registration fees, agreed before we start.
No hourly billing, no scope creep, no invoice at the end you didn't expect. Whether you're registering for the first time or setting up ongoing filing, you get the number upfront. Our fees are for professional services and are separate from any government charge.
Threshold assessment, required document preparation and a complete EmaraTax application.
- ✓ Mandatory & voluntary threshold assessment
- ✓ Every required document reviewed and prepared
- ✓ Complete EmaraTax application filed
- ✓ Guided through submission, step by step
- ✓ WhatsApp access to a Chartered Accountant
Every return prepared, reconciled and filed — with VAT registration included if you still need it.
- ✓ Everything in VAT Registration, if you still need it
- ✓ Output and input VAT reconciled from your records
- ✓ VAT return filed within 28 days of each tax period ending
- ✓ Payment coordinated before the due date — unpaid VAT now attracts 14% a year
- ✓ Record keeping organised so a late return never costs you AED 1,000, or AED 2,000 on repeat
Already past your 30-day window? Say so when you get in touch — it changes the approach, and it's far better dealt with openly than discovered later.
UAE areas we serve.
UAE VAT registration questions, answered.
What is the penalty for late VAT registration in the UAE?
A fixed AED 10,000 administrative penalty applies once you are more than 30 days past the date you were required to register. The FTA can also assess VAT retroactively from when the obligation began — tax you never charged your customers. We handle late UAE VAT registration as well as on-time applications, so if the window has already closed we get you registered and deal with the exposure openly.
How long does VAT registration take in the UAE?
The FTA's published service standard is up to 20 business days for a complete VAT registration application, and longer if they come back with clarification requests. Preparing the required documents properly before submission is the single biggest thing that keeps a VAT registration at the short end of that range.
What documents are required for VAT registration?
The required documents are a valid trade licence, Emirates ID and passport copies for the owners or authorised signatory, your Memorandum of Association, proof of business address, bank account details, a description of your business activities, and 12 months of turnover evidence. These supporting documents are uploaded to EmaraTax in PDF or DOC format. We check every document required before anything is submitted, because a missing or expired one is the most common reason a VAT registration application stalls.
Do free zone companies need to register for VAT?
Yes — free zone entities face the same AED 375,000 mandatory VAT registration threshold as mainland companies. Whether your supplies are standard-rated, zero-rated or exempt affects how taxable supplies and imports are counted towards that threshold, and we confirm the correct treatment for you.
Do non-resident businesses need UAE VAT registration?
Yes, and there is no threshold. A non-resident taxable person making taxable supplies in the UAE must register from the first taxable supply, whether or not they have a fixed establishment here. Non-resident VAT registration needs a different set of supporting documents from a resident application, and we prepare those for you.
Can I charge VAT before my TRN is issued?
No. Charging VAT before your registration is effective is not permitted, and your customers cannot recover VAT you were not authorised to charge. We make sure invoicing only starts once the FTA has issued your Tax Registration Number (TRN).
What happens after VAT registration is complete?
You move into ongoing compliance as a registered business. You charge 5% VAT on standard-rated supplies, issue tax invoices showing your TRN and the VAT amount, recover input VAT where it is recoverable, classify zero-rated supplies such as qualifying education services and exempt supplies such as certain financial services correctly, and file a VAT return within 28 days of each tax period ending — even a nil return. Record keeping must be maintained for at least five years. If you later stop making taxable supplies, VAT deregistration is required too. VAT return filing. VAT deregistration.
Thresholds, penalties and deadlines on this page reflect UAE VAT legislation as at September 2026, including the late-payment regime introduced by Cabinet Decision No. 129 of 2025, and may change. OwnYourCFO is an independent firm of accountants. We are not affiliated with, endorsed by, or acting on behalf of the Federal Tax Authority or any government body. Businesses are free to deal with the Federal Tax Authority directly themselves. What we provide is professional advice, preparation and guidance — the fees shown are for our services only, and are separate from any government charge.
Find out if you need VAT registration.
Send your trade licence and last 12 months of turnover on WhatsApp — a Chartered Accountant will tell you exactly where you stand. No obligation, no cost for the initial answer.
Message us on WhatsApp
OwnYourCFO gives growing UAE businesses clear numbers, smarter reporting, and reliable finance support without the overhead of a full in-house team.
Tax Services
Company
OwnYourCFO is an independent firm of accountants licensed in Ajman Free Zone, United Arab Emirates, serving clients in Dubai, Abu Dhabi and across the UAE. We are not affiliated with, endorsed by, or acting on behalf of the Federal Tax Authority or any government body. Businesses are free to deal with the Federal Tax Authority directly themselves. Our fees are for professional services only and are separate from any government charge.