VAT Calculation

Accurate VAT Calculation as per FTA Regulations – UAE

At Adsonz, our VAT Calculation services ensure accurate computation of Output VAT, Input VAT, and Net VAT payable or refundable, fully compliant with Federal Tax Authority (FTA) regulations in the UAE. We help businesses avoid calculation errors, overpayments, and penalties by applying the correct VAT treatment.

 

Our VAT calculation service supports businesses of all sizes, from startups to enterprises.

UAE VAT Rate & Key Rules (Exact Details)

Standard VAT Rate

✔ 5% VAT on taxable supplies and services

Zero-Rated Supplies (0%)

✔ Export of goods and services (subject to conditions)
✔ International transportation
✔ Certain healthcare and education services

Exempt Supplies (No VAT Charged)

✔ Residential property (specific conditions)
✔ Bare land
✔ Local passenger transport
✔ Certain financial services

What Our VAT Calculation Service Includes

Output VAT Calculation

  • Calculation of VAT charged on sales

  • Verification of VAT invoices

  • Correct VAT rate application

Input VAT Calculation

  • Review of purchase invoices

  • Input VAT eligibility assessment

  • Identification of non-recoverable VAT

Net VAT Payable / Refundable

  • Output VAT minus recoverable input VAT

  • Monthly or quarterly VAT position summary

  • Refund eligibility identification

Special VAT Treatments

  • Reverse charge mechanism calculation

  • Import VAT calculation

  • Mixed supply VAT allocation

VAT Reconciliation Support

  • VAT reconciliation with accounting records

  • Bank and invoice cross-verification

  • Error identification and correction

Why Accurate VAT Calculation Is Important

  • Prevents VAT overpayment or underpayment

  • Reduces risk of FTA penalties

  • Ensures correct VAT return filing

  • Supports smooth VAT audits

  • Improves cash flow management

Who Needs VAT Calculation Services?

✔ VAT-registered businesses in the UAE
✔ Trading, service, and manufacturing companies
✔ Importers and exporters
✔ Businesses with complex VAT transactions
✔ Companies preparing VAT returns

 

Why Choose Adsonz for VAT Calculation

✔ UAE VAT & FTA calculation specialists
✔ Accurate and compliant VAT computations
✔ Error-free VAT reconciliation
✔ Professional and transparent service
✔ Serving businesses across all Emirates of the UAE

Calculate VAT Accurately & Stay Compliant

Let Adsonz VAT Calculation Services ensure your VAT is calculated correctly and compliantly.