VAT & Excise Tax Filing and Compliance Services
Accurate VAT and Excise Tax filing is essential for every business registered under the UAE Federal Tax Authority (FTA). At Daxin Global UAE, our experienced tax advisors ensure your VAT and Excise returns are filed correctly, on time, and in full compliance with UAE laws — minimizing errors, avoiding penalties, and optimizing cash flow.
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VAT & Excise Tax Filing in the UAE
All businesses registered for VAT or Excise Tax under the FTA are required to periodically assess and submit tax returns, typically on a quarterly basis (or monthly for certain large entities). The VAT return summarizes a business’s taxable supplies, output VAT (collected), and input VAT (paid on purchases), while the Excise Tax return details production, imports, and sales of excisable goods.
- Penalties for late submission or payment
- Rejection of VAT recovery claims
- FTA audits or investigations
Our team at Daxin Global UAE ensures complete and accurate VAT and Excise filing in accordance with Federal Decree-Law No. 8 of 2017 (VAT Law) and Federal Decree-Law No. 7 of 2017 (Excise Tax Law).
Our VAT & Excise Tax Filing Services
At Daxin Global UAE, we provide end-to-end VAT and Excise filing solutions that go beyond simple compliance — we help businesses optimize their tax positions and maintain financial accuracy.
VAT Return Preparation & Submission
We analyze sales, purchases, and expenses to calculate Output VAT, Input VAT, and any required adjustments, including exemptions and zero-rated supplies.
VAT Reconciliation & Validation
Our experts reconcile VAT ledgers against financial records to identify discrepancies, unclaimed credits, or errors before filing. This prevents potential FTA queries or penalties.
Excise Tax Return Filing
For manufacturers, importers, and distributors of excisable goods (tobacco, soft drinks, energy drinks, e-cigarettes, etc.), we prepare and file accurate Excise Tax returns covering production, stock movement, and imports.
VAT & Excise Assessment Reviews
We conduct comprehensive assessments to evaluate your VAT and Excise processes, identify compliance risks, and recommend corrective actions
VAT Health Check & Audit Readiness
Our internal VAT health check ensures your company is ready for an FTA audit. We review invoice trails, system configurations, and tax codes for full compliance.
Support for Amendments & Voluntary Disclosures
In case of previous filing errors, we guide you in submitting Voluntary Disclosure Forms (VAT211) to rectify past mistakes safely.
VAT Filing
Process with Daxin Global UAE
Our proven five-step process ensures accuracy, transparency, and timely compliance:
Data Collection & Review
We collect invoices, expense records, and financial statements from your accounting system or ERP.
VAT Calculation & Reconciliation
We compute your net VAT payable or refundable using verified input and output data.
FTA Return Preparation
We prepare the VAT return in accordance with UAE VAT Law, ensuring all transactions are properly classified.
FTA Portal Submission
We file your VAT or Excise return electronically through the FTA e-portal, confirming successful submission.
Post-Filing Compliance & Support
We maintain ongoing documentation and provide post-filing assistance during audits or clarification requests.
Importance of Accurate VAT & Excise Tax Filling
Incorrect or late VAT and Excise filings can significantly impact your business. Common risks include:
- Financial penalties for non-compliance
- Rejection of input VAT claims due to missing documentation
- Incorrect application of zero-rated and exempt categories
- Errors in reverse charge mechanism calculations
- Potential FTA investigations or audits
By partnering with Daxin Global UAE, you mitigate these risks. Our proactive review and reconciliation process ensures every filing stands up to regulatory scrutiny.
Our Process
Our streamlined approach ensures full compliance and minimal disruption:
Initial Consultation & Assessment
Understand your operations and compliance level.
Documentation Review
Validate invoices, records, and tax ledgers.
FTA Registration/Modification
Manage online submissions, updates, and confirmations.
Tax Filing & Reporting
Prepare, reconcile, and submit VAT/Excise returns.
Ongoing Advisory & Support
rovide proactive advice and handle audits or FTA queries.
Why Choose Daxin Global UAE
Daxin Global UAE combines technical expertise, regulatory insight, and client-centric service to deliver accurate and timely tax compliance.
Expert Tax Professionals
Our team consists of FTA-registered tax agents, chartered accountants, and VAT specialists with deep knowledge of UAE tax laws.
Confidentiality & Reliability
Your financial data is handled with complete confidentiality and professionalism.
Tailored Solutions for Every Business Type
From SMEs to multinationals, we tailor VAT and Excise compliance services based on your sector, structure, and transaction volume.
FTA-Compliant Documentation
We maintain a digital audit trail for every submission, ready for any FTA inspection or verification.
Technology-Driven Accuracy
We use ERP integrations and advanced accounting tools to ensure precision in tax calculations and filings.
Common Challenges We Help Solve
Our experts perform pre-filing checks, automate reconciliations, and provide real-time updates so your business remains fully compliant and stress-free.
Incorrect VAT treatment on zero-rated and exempt transactions
Errors in zero-rated vs. exempt transaction classification
Missed input VAT claims
Late or duplicate submissions
Complex Excise product reporting for FTA returns
Ensure Transparency and Compliance with Daxin Global UAE
Gain confidence in your financial integrity with a trusted audit firm in Dubai. Our experts provide accurate, timely, and compliant external audits that help your business grow with assurance.
Email Us
info@daxin-global.ae
Addres
Office 1801, DAMAC XL Tower, Marasi Drive, Business Bay, Dubai, UAE
Call us
+971 52 764 6955