Years of Success
Client Engagements Supported
Invoices Processed Per Month
Completed Projects
Reconciliations Per Month
Team Size
UAE VAT can become complex when your business deals with different transaction types, imports, exports, Free Zones, multiple revenue streams or unusual commercial arrangements. Incorrect VAT treatment can affect invoices, input tax recovery, returns and the reliability of your tax records.
At A2R Info Solutions, our VAT consultancy services help UAE businesses understand their VAT obligations, review transaction treatment, identify compliance gaps and establish stronger VAT processes.
VAT consultancy can help UAE businesses that need clarity on registration, transaction treatment, input tax recovery, Free Zone rules or ongoing VAT compliance.
Get support with VAT registration, invoicing, input tax recovery, transaction treatment and ongoing compliance requirements.
Understand how VAT applies to Free Zone, Designated Zone, Mainland, import and export transactions.
Review VAT treatment for imports, exports, overseas customers, foreign suppliers and international services.
Strengthen VAT processes as transaction volumes, suppliers, customers and business activities become more complex.
Assess VAT implications across online sales, payment channels, customer locations and cross border transactions.
Get support with incorrect VAT treatment, input VAT recovery concerns, historical errors, reconciliation gaps or FTA related queries.
Professional VAT guidance helps UAE businesses understand the tax treatment of their transactions, strengthen compliance processes and identify issues before they affect future VAT returns.
Understand whether transactions should be standard rated, zero rated, exempt or treated differently based on the applicable VAT rules.
Review whether input VAT incurred on business expenses may be recoverable and identify areas where recovery could be restricted.
Improve invoicing, accounting records, reconciliations and VAT processes to support accurate periodic reporting.
Identify incorrect VAT codes, missing tax invoices, duplicate claims and transaction treatment issues before they continue into future periods.
Understand the VAT implications of imports, exports, international services and transactions involving UAE Free Zones or Designated Zones.
Maintain clearer VAT workings, reconciliations and supporting documents for potential FTA queries, reviews or audits.
We help UAE businesses understand their VAT obligations, apply the correct tax treatment and strengthen compliance across day to day transactions and reporting.
Both Outsourced CFO and Fractional CFO services give UAE businesses access to senior financial expertise without hiring a full time CFO. However, the way the support is delivered can differ depending on the business requirement.
Area
Outsourced CFO
Fractional CFO
Primary Focus
Provides VAT advice, interpretation and transaction level guidance
Prepares and submits the periodic UAE VAT return
Transaction Review
Reviews complex, unusual or high risk transactions
Reviews transactions included in a specific tax period
Input VAT Recovery
Advises whether input VAT may be recoverable, restricted or non recoverable
Reports eligible input VAT in the VAT return
VAT Registration
Helps assess whether mandatory or voluntary VAT registration may apply
Generally applies after the business is VAT registered
Free Zone & Cross Border Transactions
Reviews VAT treatment for Free Zone, Designated Zone, imports, exports and international services
Reports applicable transactions in the relevant VAT return boxes
VAT Health Checks
Reviews VAT processes, records and historical treatment for potential gaps
Focuses on reconciliation and preparation of the current VAT return
Historical VAT Issues
Helps identify and assess previous VAT errors and possible corrective action
Mainly focuses on the current filing period
Best Suited For
Businesses needing VAT guidance, review or problem solving
Businesses needing periodic VAT return preparation and filing support
We help UAE businesses resolve VAT issues that can affect invoicing, input tax recovery, reporting accuracy and overall compliance.
Clarify whether transactions should be standard rated, zero rated, exempt or treated differently under UAE VAT rules.
Review whether VAT on business expenses is recoverable and identify restricted or unsupported claims.
Assess VAT treatment for Free Zone, Designated Zone, import, export and international service transactions.
Review previous VAT treatment, reconciliations and records to identify errors that may require correction or further action.
A VAT health check helps identify reporting gaps, incorrect tax treatment and documentation issues before they create larger compliance problems.
Check whether your VAT registration details, business information and tax profile remain accurate and up to date.
Review whether VAT has been applied correctly across sales, purchases, credit notes and other business transactions.
Assess whether input VAT claims are supported, recoverable and correctly reflected in your accounting records.
Compare VAT returns with ledgers, control accounts and supporting schedules to identify unexplained differences.
Review imports, exports, Designated Zone transactions and international services for the appropriate UAE VAT treatment.
Check tax invoices, credit notes and supporting records for common compliance gaps that could affect VAT reporting or recovery.
Identify previous VAT treatment or reporting issues that may require correction, further review or additional action.
We discuss your business activity, transaction flow and the specific VAT issue or compliance concern.
We examine invoices, contracts, accounting records, previous VAT returns and supporting documents relevant to the issue.
We determine the appropriate VAT treatment for the transaction, including registration, input tax recovery, Free Zone, import, export or cross border considerations.
We highlight incorrect treatment, documentation gaps, reconciliation issues or historical errors that may need correction.
We help establish the appropriate VAT treatment, accounting process and ongoing review approach for future transactions and reporting.
Our VAT consultancy combines practical UAE VAT knowledge with accounting and transaction level review to help businesses apply the right treatment and strengthen ongoing compliance.
We support Mainland, Free Zone and internationally active UAE businesses with VAT issues relevant to their structure and transactions.
We assess how VAT is applied at invoice and transaction level, not only at the final return stage.
We connect VAT treatment with bookkeeping, reconciliations and financial records so tax positions are supported by consistent underlying data.
Our recommendations focus on what your finance team needs to correct, document or monitor to reduce recurring VAT issues.
We help businesses assess Free Zone, Designated Zone, import, export, input VAT recovery and cross border transaction issues.
We can support new transactions, contracts, business models and VAT questions as your UAE operations evolve.
We operate within your existing accounting and finance systems, ensuring smooth integration, minimal disruption, and consistent reporting across tools.
Real words from business leaders who trust A2R Info Solutions with their accounting, bookkeeping, vat, corporate tax, financial reporting, and compliance requirements.
Archana and the A2R Info Solutions team have significantly improved the way we manage our restaurant accounts. They handle our bookkeeping, supplier accounts, bank reconciliations, payroll records, and monthly financial reporting with accuracy and consistency. Their support gives us better visibility into costs, cash flow, and overall business performance.
Ahmed Al Mansoori
Managing Director
Restaurant Group, Dubai
Rinkle provided us with clear and practical guidance on UAE Corporate Tax requirements. The team reviewed our accounting records, identified documentation gaps, and helped us prepare reliable financial information for compliance purposes. Their approach is professional, structured, and easy to understand.
Fatima Al Mazrouei
Founder
Business Consultancy, Abu Dhabi
Twinkle and the A2R team helped us organise our sales records, purchase invoices, input VAT documentation, and reconciliation schedules. Our bookkeeping and VAT reporting processes are now more systematic, accurate, and timely. Their attention to detail has made a noticeable difference to our finance function.
Mohammed Rashid
Managing Partner
Building Materials Trading Company, Sharjah
Archana works like an extension of our internal finance team. She efficiently manages our day-to-day bookkeeping, accounts payable, accounts receivable, and bank reconciliations. The monthly reports prepared by A2R Info Solutions help our management team monitor collections, expenses, and cash flow more effectively.
Sara Khan
Finance Manager
Real Estate Services Company, Dubai
Managing transactions across marketplaces, payment gateways, and multiple bank accounts had become challenging for us. Rinkle and her team streamlined our accounting process and helped reconcile sales, refunds, platform charges, and settlement reports. We now have cleaner books and more dependable financial information.
Omar Farooq
Co-Founder
E-commerce Business, Ajman
Twinkle has supported our medical centre with bookkeeping, expense classification, payroll records, VAT documentation, and monthly management reporting. She is responsive, organised, and detail-oriented. Her support has helped us maintain accurate records and a much more structured finance process.
Dr Aisha Rahman
Director
Medical Centre, Abu Dhabi
We needed an outsourced accounting partner that understood UAE accounting and compliance requirements. Archana and the A2R Info Solutions team helped us maintain accurate ledgers, reconcile accounts, monitor receivables, and prepare financial records for Corporate Tax purposes. Their processes are clear, reliable, and professionally managed.
Khalid Hassan
Partner
Engineering Consultancy, Ras Al Khaimah
A2R Info Solutions provides us with comprehensive accounting support, including bookkeeping, accounts payable, payroll coordination, bank reconciliations, VAT records, and monthly MIS reporting. Rinkle takes the time to understand our business and provides practical financial insights. We highly value the team’s responsiveness and dependable support.
Nadia Joseph
General Manager
Hospitality Company, Dubai
A2R Info Solutions serves clients from our UAE presence in association with The Total CFO, a Dubai based boutique firm specialising in outsourced and Virtual CFO services, corporate tax advisory, business valuation, and VAT consultancy for SMEs, startups, and owner managed businesses.
Between our two firms, clients get a complete finance function on the ground in the UAE: structured accounting, bookkeeping, and reporting handled by A2R, with CFO level guidance, corporate tax planning, and governance support led by The Total CFO in Dubai.
Whether you need daily transaction management, quarterly performance reviews, or a senior advisor across the table for tax and compliance decisions, the engagement runs as one coordinated team, local, accountable, and built around your business.
FTA VAT Registered
FTA Corporate Tax Registered
UAE Trade License Registered
Got questions? We’ve answered the most common ones for you.
Yes. A VAT consultant can review your taxable supplies, imports, expected turnover and business activities to assess whether mandatory or voluntary registration may apply. For UAE resident businesses, mandatory registration generally applies above AED 375,000, while voluntary registration may be available above AED 187,500, subject to the applicable conditions.
Not always. Input VAT recovery depends on factors such as whether the expense relates to taxable business activities, whether VAT was charged correctly and whether valid supporting documents are available. Certain expenses can also be blocked or restricted from recovery. A VAT consultant can review the expense before it is claimed.
Possibly. Free Zone status does not automatically remove VAT obligations. The treatment depends on the nature of the transaction, whether goods or services are involved, and whether the business operates within a Designated Zone. The transaction flow should be reviewed before assuming VAT does not apply.
The first step is to review the error, the affected tax period and the financial impact. Depending on the circumstances, the correction may need to be reflected through the appropriate FTA process, which can include a Voluntary Disclosure in applicable cases. A VAT consultant can help assess the issue before corrective action is taken.
The correct VAT treatment depends on the nature of the goods or services, customer, location and specific conditions under UAE VAT legislation. VAT generally applies at 5% unless a transaction qualifies for zero rating or exemption under the applicable rules. A transaction level review helps reduce the risk of using the wrong VAT code.
Yes. Filing the return does not necessarily mean the underlying VAT records are correct. A VAT consultant can review VAT control accounts, sales and purchase ledgers, input VAT claims, reverse charge entries and previous returns to identify reconciliation differences and recurring compliance gaps.
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