All your VAT needs, managed in one place.
Stay compliant, avoid penalties, and focus on growing your business with Paci.ai's data-driven VAT consultancy.
Why Outsource VAT?
Managing VAT in-house drains resources. We protect and empower your business.
Easy Registration
Navigate the FTA portal seamlessly. We handle documentation, thresholds, and TRN issuance for all business sizes.
Implementation
Integrate VAT without disruption. We review structures, train teams, and ensure day-one compliance.
Avoid Penalties
Protect against fines starting at AED 500 and 14% late payment charges. We monitor every FTA update.
How It Works
Compliance in three simple steps.
Receive Our Quote
Submit details online. Receive a custom proposal within 24 hours outlining services and pricing.
Approve & Pay
Choose flexible monthly or annual subscriptions. Secure payment with instant account manager assignment.
Relax & Grow
Our FTA-certified team handles registration, filing, and refunds. Access your dashboard 24/7.
Our Specialized VAT Services
FTA Onboarding
- • Threshold assessment
- • Documentation prep
- • Foreign business support
Timeline: 20 business days.
Strategic Optimization
- • Classification of supplies
- • Input tax maximization
- • FTA audit support
Benefit: Legally reduce liability.
Zero-Penalty Filing
- • Double-verification process
- • Deadline tracking
- • Reconciliation
Guarantee: We cover error penalties.
UAE VAT Compliance Requirements
| Scenario | Threshold (Annual) | Frequency | Rate | Deadline |
|---|---|---|---|---|
| Mandatory | AED 375,000+ | Quarterly / Monthly | 5% | Within 30 days |
| Voluntary | AED 187,500 - 374,999 | Quarterly | 5% | 30 days post-approval |
| Foreign Biz | No threshold | Quarterly | 5% | Before 1st supply |
| Zero-Rated | Based on total turnover | Quarterly | 0% | Same as standard |
E-Invoicing Compliance (2026-2027)
The UAE is mandating e-invoicing. Failing to implement can cost AED 5,000/month in penalties.
Phase 1 (AED 50M+ Turnover): Appoint ASP by July 31, 2026. Implement by Jan 1, 2027.
Phase 2 (Below AED 50M): Appoint ASP by March 31, 2027. Implement by July 1, 2027.
VAT Categories
Standard (5%): Retail, professional services, hospitality.
Zero-Rated (0%): Exports, healthcare, education, crude oil, international transport.
Exempt: Residential leases (except new), local transport, life insurance.
Registration Checklist
- Trade License & Emirates ID
- MOA / AOA
- 6-Month Bank Statements
- Tenancy Contract (EJARI)
Common Questions
Transform your numbers into insights.
Get accurate returns and stay audit-ready year-round.