We carried out a VAT Health Check and advisory review for a UAE-based defense and specialized equipment manufacturer and supplier, focusing on complex B2B, B2G, and cross-border supply arrangements.
The engagement included review of contracts, invoices, and ERP transaction flows to assess VAT treatment of local supplies, exports, import of goods, and supplies linked to government and defense customers.
We performed reconciliations between financial records and VAT returns, identified gaps in VAT classification and reporting, and assessed documentation adequacy for zero-rated and export transactions.
Our support extended to process walkthroughs, governance review, and implementation assistance, including stakeholder discussions, management reporting, and targeted VAT awareness sessions
