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File on time. Avoid fines. Stay in control.
VAT RETURN FILING
WHAT YOU NEED
Send us your quarterly invoices (sales & purchases), bank statements, records of imports/exports, credit notes, and any FTA communication or adjustments.
FULL SUPPORT
We manage amendments, deferments, and corrections.
HOW WE WORK
01
Gather input from your accounting system or spreadsheets.
02
Determine output vs. input VAT, safely compute net payable/refundable.
03
Review invoices, exemptions, and reconciliation records.
04
File through FTA portal before the paperwork deadline.
05
Arrange payment or request a refund if your input VAT exceeds output VAT.
FAQs
INDUSTRY UPDATES
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