NexaVatVeri + NexaScore
Protect your input VAT under the FTA's supplier checks.
The problem it solves
Under FTA Decision No. 13 of 2026, input VAT is at risk unless you verified the supplier and the supply. That means checks every 12 months, thresholds by amount, and evidence you can hand to the FTA.
Who it helps
- Finance and tax teams deducting input VAT
- Banks, insurers and large corporates with many suppliers
- Government entities preparing for e-invoicing
- Free-zone firms paying overseas and intermediaries
Product video · NexaVatVeri
A NexaPair × Kayak Strategic Advisors production. Screens use fictional data.
How it works
- NexaVatVeri decides which supplier checks apply (person or company; above AED 375,000)
- Evidence is validated and a second person approves
- Each supply is checked: payment method, price and supplier status
- Input VAT is held until cleared; the FTA evidence pack is one click
What is inside
Supplier verification (Art. 3)
Checks by supplier type and amount, renewed every 12 months
Supply checks (Art. 4)
Cash, third-party and overseas payments need documented reasons
Risk indicators
Address and key-person changes, spend out of proportion
Thresholds
AED 10,000, 100,000 and 375,000 applied automatically
Policy
Your cash limit, price tolerance and approvers
FTA evidence pack
Every check, document and decision for a period
How it is useful to you
- Input VAT deductions you can defend
- Checks done once, reused across invoices
- An audit answered in hours, not weeks
- Fewer penalties and denied refunds
Rules it helps you meet
- FTA Decision No. 13 of 2026, Art. 3 and 4: supplier and supply checks high confidence
- Ministerial Decision 244/2025: e-invoicing timetable medium confidence
This is a summary for orientation, not legal advice. Always rely on the official text, and take advice on your own situation. For federal legislation, the Arabic text prevails.
NexaLearn
Learning series on NexaLearn
Short lessons, each with a check of what you learned. Sign in to NexaLearn with a one-time code sent to your email.
Open the course on NexaLearn- Lesson 1 Input VAT and the FTA's new checks
- Lesson 2 Verifying suppliers and supplies
- Lesson 3 Holds, policy and the FTA evidence pack