Exiloz Management & Tax Consultant

vatfiling.com  /  Insights

UAE VAT · Written in Deira

Notes from filing other people’s VAT returns.

No news roundups. Each of these comes out of work we actually do — the boxes people fill in wrong, the penalty arithmetic after the 2026 reform, and the input tax that was never recoverable in the first place. Every figure is sourced to the legislation it comes from.

3Long-form guides, reviewed August 2026
28Days to file and pay, every period
14%A year on unpaid tax since 14 April 2026

Filing10 August 20269 min read

The UAE VAT return, box by box

Fourteen boxes, two of them filled in for you before you start. Here is what belongs in each one, and the four that account for almost every correction we are asked to make.

Read the piece

Penalties10 August 20268 min read

Voluntary disclosure after 14 April 2026

The penalty for owning up changed on 14 April 2026. It is now 1% a month, and the gap between disclosing and being caught is wider than it has ever been. Here is the arithmetic.

Read the piece

Input tax10 August 20269 min read

The input VAT you cannot reclaim

Three categories of blocked input tax, one rule change from 2024 that most published guidance still gets wrong, and a timing condition that turns a valid claim into a wrong-period claim.

Read the piece

Reading about it is not filing it.

Exiloz prepares the VAT201 from reconciled books, files it on EmaraTax, and times the payment so it clears before the 28th. The first look at your position costs nothing.

Start on exiloz.com WhatsApp +971 55 685 0940 Sun–Fri · Dubai hours · Info@exiloz.com
Call the officeSun–Fri, Dubai hours
WhatsApp usUsually replies same day