VAT Review Services UAE
Your VAT Returns Have Been Filed. But Were They Right?
A VAT review is an independent examination of your filed returns, input recovery, transaction classification, and compliance status. If your returns were prepared internally or by a generalist, there is a real possibility that some transactions were misclassified, input VAT was under-recovered or over-recovered, or certain filing positions do not hold up under scrutiny. Jazaa reviews your VAT position and tells you exactly where you stand.
What a VAT Review Examines
Output VAT Accuracy
We verify that the correct VAT rate was applied to every type of supply, and that the total output VAT reported matches your sales data.
Input Tax Recovery
We test whether input VAT was correctly claimed on eligible expenses and whether any ineligible claims were included.
Transaction Classification
We review how your transactions were classified, standard rated, zero-rated, exempt, or outside scope, and flag any misclassifications.
Compliance Status
We check your registration details, filing history, payment records, and record keeping against FTA requirements.
Why Businesses Request VAT Reviews From Jazaa
Filed returns checked against actual transaction data
Input VAT recovery tested for accuracy
Compliance gaps identified before the FTA identifies them
How Jazaa Conducts a VAT Review
- 1
Data Collection
We obtain your filed VAT returns, accounting records, and supporting documentation for the periods under review.
- 2
Transaction Testing
We test a sample of transactions to verify that VAT treatment was applied correctly.
- 3
Reconciliation
We reconcile your returns to your accounting records and identify any discrepancies.
- 4
Findings and Recommendations
We deliver a written report documenting every finding with recommended corrective actions.
Everything Included in Your VAT Review
- Filed return analysis for the review period
- Output VAT accuracy verification
- Input VAT recovery testing
- Transaction classification review
- Return-to-accounting reconciliation
- Compliance status assessment
- Written findings report with corrective recommendations
- Support for implementing corrections
Common Questions About VAT Reviews
A VAT review is voluntary and conducted by your advisor. You control the findings and act on them proactively. An FTA audit is initiated by the authority and may result in assessments and penalties.
Yes. We review returns for any period within the FTA's assessment window.
We advise on the correction process, which may include voluntary disclosure and repayment to the FTA.
We help you recover the additional amounts through amended returns, subject to the FTA's correction timeline.
Yes. Many VAT errors are not obvious from the outside. A review provides assurance and often identifies recovery opportunities.
Get In Touch
contact@jazaa.com
LOCATION
Dubai, UAE with clients across all Emirates
Meeting
Book a consultation to discuss your specific financial needs
