VAT FTA Audit Assistance Services in UAE
Prepare for and respond to UAE VAT audits with structured support for VAT returns, financial records, reconciliations, documentation, FTA queries, audit responses, and compliance requirements.
Comprehensive VAT FTA Audit Assistance Services
Get professional support before and during an FTA VAT audit to help organise your records, review VAT positions, address information requests, and respond to audit-related requirements.
Readiness & Returns
Reconciliation & Documentation
Cross-Border & Complex
FTA Queries & Post-Audit
Uniqey vs In-House vs Freelancer
A side-by-side look at how working with Uniqey compares to handling VAT FTA audit assistance in-house or with a freelance consultant.
| Feature | Uniqey VAT Audit Support Best Value | In-House Team | Freelancer / Consultant |
|---|---|---|---|
| Audit Readiness Review | Structured | Internal team | Available |
| VAT Return Review | Detailed | Internal responsibility | Scope dependent |
| Transaction Testing | Comprehensive | Depends on resources | Available |
| VAT Reconciliation | Yes | Internal team | Available |
| Documentation Review | Detailed | Depends on expertise | Scope dependent |
| FTA Query Support | Yes | Internal responsibility | Varies |
| Audit Response Support | Structured | Depends on resources | Available |
| Post-Audit Guidance | Available | Requires internal resources | Depends on arrangement |
Uniqey VAT Audit Support
Best Value- Audit Readiness Review
- Structured
- VAT Return Review
- Detailed
- Transaction Testing
- Comprehensive
- VAT Reconciliation
- Yes
- Documentation Review
- Detailed
- FTA Query Support
- Yes
- Audit Response Support
- Structured
- Post-Audit Guidance
- Available
In-House Team
- Audit Readiness Review
- Internal team
- VAT Return Review
- Internal responsibility
- Transaction Testing
- Depends on resources
- VAT Reconciliation
- Internal team
- Documentation Review
- Depends on expertise
- FTA Query Support
- Internal responsibility
- Audit Response Support
- Depends on resources
- Post-Audit Guidance
- Requires internal resources
Freelancer / Consultant
- Audit Readiness Review
- Available
- VAT Return Review
- Scope dependent
- Transaction Testing
- Available
- VAT Reconciliation
- Available
- Documentation Review
- Scope dependent
- FTA Query Support
- Varies
- Audit Response Support
- Available
- Post-Audit Guidance
- Depends on arrangement
From Audit Preparation to Resolution
A structured, seven-step process that moves from understanding your VAT position through readiness, returns review, and reconciliation to FTA requests, audit queries, and stronger compliance.
from preparation to resolution
- 1VAT Position
Understand Your VAT Position
Review your VAT registration, business activities, taxable supplies, transaction volumes, previous VAT returns, accounting records, and existing compliance position.
- 2Readiness
Assess Audit Readiness
Identify whether relevant VAT returns, tax invoices, credit notes, accounting records, reconciliations, contracts, and supporting documentation are available and organised.
- 3Returns & Records
Review VAT Returns & Records
Review relevant VAT returns, VAT workings, sales and purchase records, input and output VAT, and supporting schedules to identify inconsistencies or areas requiring clarification.
- 4Reconciliation
Reconcile VAT & Financial Data
Reconcile VAT records with accounting data, financial statements, ledgers, and supporting schedules to improve consistency and identify potential differences.
- 5FTA Requests
Prepare for FTA Information Requests
Organise relevant documentation and information that may be requested by the FTA and assist in preparing clear and structured responses.
- 6Queries & Findings
Support FTA Queries & Audit Findings
Assist with analysing FTA questions, reviewing potential issues, preparing supporting information, and responding to audit findings based on applicable VAT requirements and available records.
- 7Outcomes
Review Outcomes & Strengthen Compliance
Following the audit, review identified issues and provide recommendations to improve VAT processes, documentation, reconciliations, controls, and future compliance.
Regulations & Requirements We Consider
VAT FTA audit assistance considers the UAE VAT law, Executive Regulation, and Federal Tax Authority audit and assessment procedures relevant to your business.
UAE Federal Decree-Law No. 8 of 2017 on Value Added Tax, as amended
UAE VAT Executive Regulation and applicable amendments
Federal Tax Authority (FTA) requirements and procedures
VAT return and record-keeping requirements
Tax invoice and credit note requirements
Input VAT recovery requirements
Standard-rated, zero-rated, and exempt supply rules
Reverse charge and place-of-supply rules, where applicable
FTA audit and tax assessment procedures
Compatible with Leading Accounting, ERP & VAT Systems
VAT FTA audit assistance can work with financial and transaction records maintained across commonly used accounting, ERP, invoicing, and UAE tax platforms.
Questions About VAT FTA Audit Assistance
Everything clients ask about audit readiness, records the FTA requests, VAT return reviews, query responses, and post-audit steps.
Ready for Your VAT FTA Audit?
Prepare your VAT records, organise supporting documentation, and respond confidently to FTA audit requirements with structured professional support.
