VAT
Services List
VAT deregistration UAE

VAT Deregistration

Cancelling your VAT registration when your company no longer qualifies.

VAT mapping services UAE

VAT Mapping

Your transactions mapped to the correct VAT treatment before they are filed.

VAT return filing UAE

VAT Return Filing

Quarterly returns and reconciliation, with nothing left to you.

VAT registration Dubai

VAT Registration

VAT registration and your tax number, handled end to end.

VAT Services in Dubai and the UAE

VAT looks simple until the detail arrives. A threshold crossed without anyone noticing. Input tax reclaimed against an invoice that turns out to be invalid. An export treated as a standard sale, or a standard sale treated as an export. None of these are complicated on their own, and all of them repeat quietly every month until a review finds them. The work is in getting the treatment right once and keeping it right.

What We Handle

The full VAT cycle, from the day you cross the threshold to the day you deregister.

ServiceWhat it covers
VAT RegistrationChecking your figures against the thresholds, registering you and obtaining your TRN.
VAT Return FilingQuarterly returns, reconciled and submitted within the window.
VAT MappingDeciding the correct treatment for every type of transaction your business makes.
VAT DeregistrationCancelling your registration correctly when you no longer qualify.

Who This Is For

  • Growing companies that are not sure whether they have crossed the threshold
  • Companies that incur significant input tax and are weighing voluntary registration
  • Businesses that export, import or sell services to overseas customers
  • Companies that have been filing their own returns and want them reviewed
  • Businesses that have stopped trading and are still registered

How It Works

  • We check where you stand: registered or not, filed or not, and whether anything is overdue.
  • If you need to register, we register you and tell you what to change in your invoicing from day one.
  • We map your transactions once, so the correct treatment is applied automatically after that.
  • Returns are prepared from records kept current through the quarter and submitted within the window.
  • Anything the authority raises, we answer as your registered tax agent.

Why H2RS

The line that costs companies most in a VAT review is input tax reclaimed without a valid invoice behind it, because it is reversed with a penalty attached. We check invoices as they arrive rather than at quarter end. Because the same system holds your records and produces your returns, nothing has to be reconstructed, and nothing disagrees with itself.

FAQ

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Let a Registered Tax Agent Handle It

In a short call we review your company's tax position and what has been left undone.

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