+971 43524243
+971 582520100
info@ampsyconsultancy.ae
Ampsy Consultancy LLC

VAT & Tax Consultancy

What Does VAT & Tax Consultancy Cover?

VAT registration becomes mandatory once your taxable turnover passes AED 375,000 in a 12-month period, and voluntary registration is available from AED 187,500. With the Federal Tax Authority tightening invoicing, refund, and penalty rules through 2026 — and a phased e-invoicing mandate rolling out from mid-2026 — staying compliant takes more than a once-a-year check-in. Ampsy Consultancy manages your VAT registration, return filing, and e-invoicing readiness so nothing slips through the cracks.

Our Core VAT & Tax Services

VAT Registration: We assess your threshold position and handle your EmaraTax registration before the 30-day window closes and penalties apply.

Return Filing: Accurate, on-time VAT return preparation and submission, with input VAT reconciled against your accounting records.

Excise Tax Compliance: Registration and reporting support for businesses dealing in excise goods, including tobacco, energy drinks, and sweetened beverages.

E-Invoicing Readiness: We help you prepare for the UAE's phased e-invoicing mandate, from voluntary adoption through to mandatory compliance based on your revenue tier.

Voluntary Disclosures & Refunds: If an error is found or a refund is due, we prepare and submit the correction or claim correctly the first time.

Stay Ahead of Your VAT Obligations

VAT penalties add up quickly — late registration alone carries a fixed AED 10,000 fine, on top of penalties for late filing and non-compliant invoicing. Ampsy Consultancy monitors your threshold, deadlines, and documentation continuously, so registration, filing, and the upcoming e-invoicing transition are handled well ahead of time, not in a last-minute scramble.

Need help staying VAT and tax compliant in the UAE? Call Ampsy Consultancy today to get expert consultation!

(FAQs)

Frequently Asked Questions

Registration is mandatory once your taxable supplies and imports exceed AED 375,000 over the past 12 months, or are expected to exceed that within the next 30 days. Voluntary registration is available from AED 187,500, which can be worthwhile if you want to recover input VAT early.

A business that fails to submit its registration within 30 days of exceeding the mandatory threshold faces a fixed penalty of AED 10,000. We monitor your revenue against the threshold so you never miss this window.

Not immediately. Voluntary adoption opens from mid-2026, with mandatory compliance phased in from 2027 starting with larger businesses. It applies to B2B and B2G transactions for now. We help you plan your transition ahead of your mandatory date rather than scrambling at the deadline.

VAT-registered businesses must retain accounting records, tax invoices, import and export documentation, and credit notes for a minimum of five years. Ampsy Consultancy organises and stores this documentation as part of your ongoing compliance support.