VAT Filing in Fujairah

The first late filing incurs a penalty of AED 1,000. Subsequent late filings within 24 months incur AED 2,000 each. Additionally, late payment of VAT attracts a 2% penalty on the unpaid amount immediately, plus 4% on the 7th day, and 1% daily thereafter (capped at 300% of the tax due).

No. Certain expenses are blocked from input tax recovery, including entertainment expenses for non-employees, personal-use motor vehicles, and goods or services not used for making taxable supplies. Employee entertainment is 50% recoverable. Always ensure claims are supported by valid FTA-compliant tax invoices.

If the error results in a tax difference exceeding AED 10,000, you must file a voluntary disclosure through EmaraTax. For errors below AED 10,000, you can adjust the figures in the next VAT return. Filing a voluntary disclosure before the FTA discovers the error demonstrates good faith and may reduce penalties.

Yes. You can deliver your sales invoices, purchase invoices, and bank statements to our Creative City Fujairah office (Twin Towers, M1 Office No 9). We will prepare your VAT return and file through EmaraTax. We also accept digital documents via email for remote processing.

Marine fuel supplies to international vessels are reported as zero-rated supplies. Ancillary services (storage, loading) may be standard-rated depending on the specific service. We ensure correct classification on the VAT return with proper supporting documentation.

Our Fujairah VAT filing service starts from AED 500 per quarter for small businesses. Oil sector companies and businesses with complex transactions may require higher fees due to the volume and complexity of data. We provide a fixed-fee quote after assessing your transaction volume.