Starter
- 1 company
- 10 active vendors
- 100 invoices / month
- VAT Guard workflow
- Documents & audit trail
Missing required checks can cost you input VAT if a supply is linked to tax evasion. VAT Guard helps you check suppliers and keep the evidence.
Supplier checks. Supply checks. Documented evidence. Required where Decision 13 applies.
Effective 1 October 2026
50% off for 3 months. Then regular monthly prices. VAT included. Cancel anytime.
Decision 13 requires checks and evidence before input VAT recovery, subject to its exceptions. Get your process ready for 1 October.
Verify who you’re buying from and review each supply where required.
Record the checks and keep supporting documents. An invoice is only the starting point.
The FTA can deny input VAT on supplies linked to tax evasion if you knew or should have known.
Under Article 54(bis), missing the required verification can trigger the “should have known” rule where supplies are linked to tax evasion. This concerns input VAT on the affected supplies, not automatic loss of all VAT.
Decision 13 includes an exception for supplies below AED 10,000 excluding VAT, unless the supplier total exceeds AED 100,000 over the previous 12 months or is expected to exceed it over the next 12 months.
VAT Law, Article 54(bis) ↗ · FTA Decision 13, Articles 5–7 ↗
Add a supplier, record an invoice, follow the checks.
Add supplier details and expected spend.
Add invoices to see which checks apply.
Jump straight to the next missing check.
Keep the evidence with the supplier or invoice.
Track suppliers and upcoming checks.
Review invoices with their supporting evidence.
One list of what needs doing next.
Find licences, invoices and evidence quickly.
See what was checked, when and by whom.
A clear workflow for your finance team.
Try VAT Guard with sample data. No sign-up needed.
How VAT Guard handles your data and subscription.
Encrypted records. You control where they’re saved.
Security information →UAE business software for practical VAT compliance workflows.