Accurate Input & Output VAT Reviews for UAE Businesses
AL SAHRAA conducts detailed reviews of your input and output VAT to identify recovery opportunities, rectify misclassifications, and strengthen VAT processes. We support businesses of all sizes across Dubai, Ajman and the UAE to ensure VAT positions are accurate and defensible with the Federal Tax Authority.
Overview
Our Input VAT / Output VAT Review examines transactional data, supporting documentation and VAT return positions to identify errors, missed recoveries and compliance risks. We analyze vendor invoices, import documentation, sales records and tax codes to quantify adjustments and suggest corrective entries. We provide prioritized recommendations for reclaiming eligible input VAT, correcting output VAT reporting, and improving internal controls to prevent repeat issues. Where necessary, we prepare supporting workings and sample documentation to assist voluntary disclosures or corrections to VAT returns. The review is practical and tailored to your operations, with clear findings, quantified impacts and an implementation roadmap. We coordinate with your accounting team and external advisors to ensure fixes are operational and sustainable. Following the review, AL SAHRAA can support execution including preparing adjustment entries, assisting with amended VAT returns, and liaising with the FTA if required.
What to prepare
- VAT returns for the review period (VAT 201/202)
- Sales and purchase ledgers or trial balance
- Supplier invoices and tax invoices
- Import/export customs documents and bills of entry
- Contracts or agreements affecting VAT treatment
- Bank statements and payment records
How the process works
- Initial scoping and data request tailored to your business
- Collection of VAT records: invoices, returns, import/export docs
- Detailed transactional testing and VAT classification review
- Quantification of adjustments and risk assessment
- Delivery of findings, recommendations and implementation support
Why clients choose AL SAHRAA
- Admin-reviewed quotations before you proceed.
- Document coordination and progress tracking in one portal.
- Support for business, compliance, visa, insurance, and IT-related requests.
- Clear request history, updates, and delivery follow-up.
Frequently asked questions
What periods can you review for Input/Output VAT?
We can review any historical VAT periods for which you can provide records; typical engagements cover 6–24 months, but we scope to your needs.
Will the review help recover missed input VAT?
Yes — we identify potentially recoverable input VAT, quantify the amounts, and outline steps to support claims or amendments where appropriate.
Do you prepare amended VAT returns or voluntary disclosures?
We can prepare the necessary calculations and supporting schedules and assist with amended returns or voluntary disclosures, coordinating with your team or appointed tax agent.
How long does a typical review take?
Timing depends on scope and record availability; a focused review often completes in 2–4 weeks, while larger or more complex engagements may take longer.
Is this review a substitute for a VAT audit?
No — a review is an advisory engagement to identify issues and recommend fixes. It does not replace formal FTA audits, though it prepares you to respond to or mitigate audit risk.
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