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VAT Compliance Audit
A health check of your VAT processes and past returns, before the FTA finds the issues.
Find and fix VAT errors early
FTA audits can review several years of records. Common issues include incorrect input tax claims, missing reverse charge entries, wrong treatment of exports and invoices that do not meet the requirements.
Our VAT compliance audit reviews your returns, invoices and processes, quantifies any exposure and recommends corrections and voluntary disclosures where needed.
At a glance
- Review of past returns
- Invoice compliance checks
- Input tax review
- Exposure quantification
- Corrective action plan
What we check
- Return to ledger reconciliation
- Tax invoice requirements
- Input tax recovery
- Reverse charge
- Zero rated evidence
- Exempt and mixed supplies
- Imports and customs records
- Record keeping
Why work with Emna Capital
01
FTA procedures handled
Registrations, returns, clarifications and reconsiderations are prepared and submitted through EmaraTax for you.
02
Deadlines tracked
We monitor filing and payment dates so you are not exposed to late filing or late payment penalties.
03
Clear positions
We explain how the law applies to your transactions and document the position you take.
04
Connected to your books
Tax work is linked to your accounting records, so figures reconcile and are easy to support.
How we work
Step 1
Review
We review your business, records and the obligations that apply to you.
Step 2
Prepare
Calculations, forms and supporting schedules are prepared and shared with you.
Step 3
Approve and submit
Once you approve, we submit through the FTA EmaraTax portal.
Step 4
Follow up
We respond to FTA queries and track the next deadlines.
Frequently asked questions
Usually the periods still open for FTA audit, focusing on the highest risk areas.
No. It is an internal review. If errors are found, voluntary disclosure usually reduces penalties.
Yes. We prepare documents and attend meetings with you.
Talk to an Emna Capital advisor
Tell us what you are planning and we will map out the route, the paperwork and the timeline. The first consultation is free.