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VAT SERVICES

VAT Compliance Review

Professional, accurate, and FTA-compliant solutions optimized specifically for your VAT Compliance Review requirements in the UAE.

360°
Compliance Audit
100%
Risk Mitigation
0
Undetected Errors
Proactive
Gap Analysis

VAT Compliance Review

Fincore conducts proactive VAT Compliance Reviews to identify and close hidden regulatory gaps before the FTA finds them. We scrutinize your registration accuracy, e-invoicing controls, Input VAT recovery processes, and complex treatments like the reverse charge mechanism.

Our deep-dive reviews produce a clear, actionable roadmap featuring priority fixes and estimated tax exposures, drastically reducing your audit risk and preventing future financial penalties.

In-Depth Review Focus Areas

Stress-testing your tax controls against FTA standards.

01

Invoice & E-Invoicing Controls

Auditing your issued and received invoices to ensure they contain all mandatory particulars required by Article 59 of the Executive Regulations.

02

Reverse Charge Mechanism (RCM)

Reviewing imports of services to ensure the Reverse Charge Mechanism is correctly calculated, declared, and recovered in the appropriate tax periods.

03

Designated Zone & Import Rules

Assessing the VAT treatment of goods transferred into, within, and out of Designated Zones, and verifying customs declarations against VAT returns.

04

Apportionment & Blocked Input Tax

Testing the methodology used for input tax apportionment (if you make both taxable and exempt supplies) and checking for incorrectly recovered blocked items.

Review Deliverables

A clear blueprint for remediation.

Detailed VAT Compliance Findings Report.
Quantified Tax Exposure and Penalty Risk Matrix.
Prioritized Remediation Action Plan.

VAT Compliance Review FAQs

Find answers to the most common questions about our VAT Compliance Review services in the UAE.

What is the difference between a Compliance Review and a Health Check?+
A Compliance Review is a deep, substantive audit of historical transactions and system controls. A Health Check is a faster, high-level diagnostic of current processes to identify immediate red flags.
What is the Reverse Charge Mechanism?+
The RCM shifts the liability to report VAT from the non-resident supplier to the UAE resident recipient of the goods or services.
What Input VAT is strictly blocked from recovery?+
Input VAT on entertainment expenses, motor vehicles used for personal purposes, and employee-related expenses (with limited exceptions) cannot be recovered.
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