VAT & Corporate Tax compliance — done right, done on time

End-to-end tax compliance support for UAE SMEs, combining expert-led advisory with automation-powered checks so filings are accurate, timely, and audit-ready.

Tax Compliance (VAT + Corporate Tax)
The Challenge

Does this sound familiar?

Unclear VAT / Corporate Tax obligations and deadlines

Inconsistent documentation and weak audit trail

Last-minute filing stress and higher risk of errors or penalties

Data gaps between sales, invoices, POS, and bank transactions

Limited tax planning and uncertainty on what is deductible / recoverable

Our Solution

How Daira helps

Daira supports your full tax compliance cycle: assess obligations, complete registration, prepare and file VAT and Corporate Tax returns, and maintain the documentation and reconciliations needed for audit readiness. We also provide practical guidance to reduce risk and improve tax efficiency within the rules.

Advantages

Key benefits

On-time VAT and Corporate Tax submissions with clear compliance cadence
Reduced risk of penalties through structured checks and documentation
Clean reconciliations between accounting records and tax filings
Practical guidance on deductible expenses and VAT recoverability
Audit-ready file structure and supporting schedules
Deliverables

What you get

VAT registration / deregistration support (as applicable)
Corporate Tax registration support (as applicable)
VAT return preparation and filing (monthly or quarterly, as required)
Corporate Tax return preparation support and filing coordination
Reconciliation schedules supporting VAT and Corporate Tax positions
Document checklist and audit trail pack (invoices, supporting documents, schedules)
Review of transaction treatment and tax mapping (where needed)
Our Process

How it works

1

Assess & Confirm Obligations

We review your activities, thresholds, and compliance position.

2

Set Up Compliance Workflow

We define the document flow, deadlines, and required schedules.

3

Prepare & Reconcile

We reconcile accounting data to VAT/CIT schedules before filing.

4

File & Maintain Records

We submit returns and maintain audit-ready documentation and support.

Integrations

Tools we support

FTA portal (UAE)
Odoo
Zoho Books
QuickBooks
Xero
Tally
Investment

Pricing

Pricing depends on filing frequency, transaction volume, complexity, and current data quality. After a free consultation, we provide a clear scope, timeline, and monthly/periodic fee.

Have Questions?

Frequently asked questions

Yes— we support registration and setup and advise on the right compliance workflow and documentation.
Depending on your FTA profile, VAT may be filed monthly or quarterly. We align our delivery cadence accordingly.
Yes— we prepare supporting schedules and reconciliations so your filings tie back to your books and are audit-ready.
Yes— but clean books are the foundation. We can do a cleanup/catch-up or coordinate with your bookkeeping process first.
We provide practical guidance within the rules—especially around deductible costs and VAT recoverability—so you reduce risk and avoid surprises.

Ready to Get Started?

Book a free consultation and let us show you how we can help.