UAE VAT · FTA DECISION NO. 13 OF 2026
Add your purchase list, get a fixed price, and leave the rest to us. We check your suppliers, chase their documents and hand you a report your tax adviser can work with.
From AED 990, fixed. Ready in minutes, no card needed to look around.
WHY NOW
Since 1 October 2026, FTA Decision No. 13 expects UAE businesses to check their suppliers — and keep a record of those checks — before deducting input VAT. We do the checking and the record-keeping for you.
FTA Decision No. 13 of 2026, explained · Which suppliers you must verify
AED 10,000
Supplies below AED 10,000 (excl. VAT) may be left out…
AED 100,000
…unless that supplier passes AED 100,000 over the previous or next 12 months.
AED 375,000
Above AED 375,000 per supplier: enhanced checks, including a UAE bank confirmation.
Summary of the Decision, based on the FTA’s English translation; the Arabic text prevails. Not tax advice.
HOW IT WORKS
No sales meeting and no email ping-pong. You stay in control from your portal.
Two numbers, twenty seconds. No account needed.
Register your company and connect Xero, Zoho Books or Wafeq — or add your purchase list as an Excel or CSV export from any accounting software.
Pay your fixed price online. We request the documents straight from your suppliers.
Watch every check move in your portal. Download your verification report when it is done.
INCLUDED IN EVERY PACKAGE
Collecting documents is the slowest part of supplier verification. So we do it for you.
Each supplier gets one clear request from us, on your behalf, with a secure upload link. They don’t need an account.
Nothing back yet? We remind them after 3 and 7 working days. You don’t lift a finger.
Your portal shows who has responded. You only hear from us when something can only come from you.
We give them 3 more working days. Only then do we ask you, once, how to continue. You choose: our team follows up personally (from AED 750 for up to 5 suppliers), you contact the supplier yourself, or we finish with the gap clearly reported. Nothing is added without your approval.
We only contact your suppliers after you authorise it when you order. Prefer to do it yourself? Switch it off in your portal.
DOCUMENTS
You give us one purchase list. We ask your suppliers for the rest and turn it into a documented report.
FROM YOU
FROM YOUR SUPPLIERS — WE ASK THEM
WHAT YOU RECEIVE
The full list per check is in our supplier verification checklist.
CHECK MY ESTIMATED COSTS
YOUR ESTIMATE
Fill in two numbers. Your price appears here.
Fixed prices in AED. No VAT is added: Next Horizons FZCO is not registered for UAE VAT.
PRICING
Pick the package that fits your suppliers. Every package gets the same checks and the same report: a bigger package simply covers more suppliers.
STARTER
AED 990
One-time · paid upfront
Up to 3 suppliers · 30 invoices
Your key suppliers, checked.
SMALL BUSINESS
AED 1,990
One-time · paid upfront
Up to 10 suppliers · 100 invoices
Room for your regular suppliers.
STANDARD
AED 3,500
One-time · paid upfront
Up to 25 suppliers · 250 invoices
For a broad supplier base.
Above 250 suppliers or 3,000 invoices: a custom quote, requested and accepted online. No sales meeting.
See all prices, payment terms and the price calculator
ONLY IF YOU NEED IT
For suppliers who ignore our request and both reminders. Our team follows up personally with up to 5 suppliers (at most 2 attempts each), plus AED 150 per extra supplier. Offered in your portal, never added automatically.
AFTER YOUR FIRST PROJECT
Every verification already includes 12 months of free reminders for re-verification dates and licence expiry dates. Monitoring adds a monthly check of your new purchase records — new suppliers, thresholds and unusual payments — with a written assessment by our compliance team. Monitor 25: AED 299 · Monitor 50: AED 599 · Monitor 100: AED 999 a month. Built for businesses with around 25+ suppliers or a ledger that changes every month.
Fixed prices in AED. No VAT is added: Next Horizons FZCO is not registered for UAE VAT.
WHAT YOU RECEIVE
For each supplier in the agreed scope, we organise the checks, supporting evidence, findings and outstanding actions into a file your finance team and tax adviser can follow.
See how a supplier review brings the documents, questions and conclusions together.
PDF, 4 pages. No sign-up needed.
Illustrative example using fictional data.
Summary view. Open the full file to see the documents reviewed, the finding with its rationale and the scheduled follow-up.
FOR ACCOUNTING & TAX FIRMS
Manage all your VAT clients in one partner portal. We do the checks and the chasing; you keep the client, the advice and your margin.
WHO DOES THE WORK
Software does the sorting and the chasing. People do the judging: every check is carried out and reviewed by our compliance team, led by Rainier van Dam — CAMS-certified, more than ten years in regulated financial services, and previously head of a financial crime team of fifteen analysts.
QUESTIONS
No. Price, order, payment, document requests, questions and delivery all happen online in your portal. Our team answers questions in writing.
No. Choose a package on your best estimate and add your purchase list afterwards. If it turns out larger, you get a change proposal to approve. Nothing is ever charged automatically.
We do, on your behalf, once you authorise it when you order. Each supplier gets one request with a secure upload link and two automatic reminders, after 3 and 7 working days. Prefer to contact them yourself? Switch it off in your portal.
Only if your purchase list turns out bigger than your package, and then you first get a change proposal to approve or reduce the scope. Never an automatic charge. Suppliers above AED 375,000 need enhanced checks (a UAE bank confirmation and a public-information review): we tell you before you order when that is likely, and they are included in every package. Required checks are never skipped.
You choose: personal follow-up by our team (from AED 750 for up to 5 suppliers), contacting the supplier yourself, or finishing with the gap clearly reported. Nothing is added to your bill without your approval.
All of them. Xero, Zoho Books and Wafeq connect directly: you approve access with your provider and we never ask for your password. QuickBooks Online follows once Intuit has approved our app. From any other package, an Excel or CSV export of your purchases is enough, and you confirm the columns yourself.
Online by card (bank transfer is possible for the largest packages). Packages up to AED 6,000 are paid upfront; larger packages are paid 50% upfront and 50% after the final quality review. Fixed prices in AED. No VAT is added: Next Horizons FZCO is not registered for UAE VAT.
No. Every package gets the same checks and the same report. A smaller package simply covers fewer suppliers.
Create your account, add your purchase list and see your fixed price today.