Starter
* AED 499/month applies from 1 November 2026 until cancelled.
VAT included
- 1 company
- 10 active vendors
- 100 invoices / month
- VAT Guard workflow
- Documents & audit trail
Made on
Tilda
From 1 October 2026, supplier and supply verification requirements apply before input VAT deduction where Decision 13 applies. Put your checks, responsibilities and evidence in place now. VAT Guard helps you organise the work.
Your selected plan is free through 31 October 2026. Normal monthly billing starts 1 November 2026. Card required; cancel before then and pay nothing.
Supplier checks. Supply checks. Documented evidence. Required where Decision 13 applies.
Effective 1 October 2026
Bring suppliers and purchase bills from Zoho Books into VAT Guard. Spend less time entering data and more time reviewing the checks and evidence that need your attention.
Explore the Zoho demo →Read-only, on-demand sync. Your accounting records stay in Zoho.
Connect each taxpayer to its own VAT Guard company and select the matching Zoho organisation. Records stay separate, within your plan’s company allowance.
Suppliers and purchase Bills in supported AED-base organisations on zoho.com. Foreign-currency bills use the exchange rate recorded in Zoho. Sync runs when you request it; it does not write back to Zoho. Supporting files are added separately. The current review workflow focuses on UAE suppliers charging VAT; importing records does not complete the required checks.
Start now and use your selected plan free through 31 October. Monthly billing starts on 1 November 2026. VAT included. Cancel before then to pay nothing.
* AED 499/month applies from 1 November 2026 until cancelled.
* AED 999/month applies from 1 November 2026 until cancelled.
* AED 1,999/month applies from 1 November 2026 until cancelled.
* AED 3,499/month applies from 1 November 2026 until cancelled.
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 to 7 ↗
Sync from Zoho Books or add records yourself. Then follow the checks.
Import suppliers from Zoho Books or add details and expected spend yourself.
Sync purchase bills from Zoho Books or 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, including the new Zoho Books walkthrough. 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.
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