VAT invoice and tax-correction dispute in the UAE

How we help with VAT invoice and tax-correction dispute

• Evidence and document review

  Our review covers original invoice, contract and supply evidence, correction documents, payment records and relevant return. We identify what supports your position and what needs clarification or further evidence.

• Should an overcharged VAT invoice simply be deleted?

  The VAT law provides for a tax credit note where the output tax charged must be reduced under the adjustment rules, and requires the relevant records to be kept. Identify whether the problem is price adjustment, returned supply, tax treatment or an already-filed return. Correcting the commercial document and correcting a tax return are separate questions. Identify the invoice, supply, parties and disputed tax entry. Reconcile the original record with any credit note, replacement and filed return. Preserve the correction trail rather than overwriting history; the required method depends on the applicable invoicing and reporting rules.