VAT ACCOUNTING
VAT compliance is a critical requirement for businesses operating in the UAE. Accurate VAT accounting helps businesses avoid penalties, ensure regulatory compliance, and maintain smooth financial operations. ZBS provides comprehensive VAT accounting services in Dubai and across the UAE, supporting SMEs, startups, and large organizations with reliable and compliant VAT solutions.
Our Core VAT Accounting Services
What is VAT Accounting?
VAT accounting involves recording, analyzing, and reporting VAT-related transactions in accordance with UAE VAT laws. VAT-registered businesses must maintain accurate records of invoices, supplies, purchases, and returns. ZBS ensures proper documentation, accurate tracking, and timely VAT reporting in line with Federal Tax Authority (FTA) regulations.
Input VAT
VAT paid on business purchases, which may be recoverable subject to eligibility.
Output VAT
VAT charged on sales of goods or services and payable to the FTA.
VAT Registration Thresholds
Mandatory Registration: Taxable supplies exceeding
AED 375,000
Voluntary Registration: Taxable supplies exceeding AED
187,500
VAT Rates in the UAE
Standard Rate (5%)
Applicable to most goods and services.
Zero Rate (0%)
Applies to exports, international transport, and certain
education and healthcare services.
Exempt Supplies
Includes residential properties, local passenger
transport, bare land, and select financial services.