A clear package. A private quote for your workload.
We do not publish a generic price list. Your written quote reflects the work your business actually needs, with scope and responsibilities confirmed before we start.
Choose the closest desk
The desk names help us start the conversation. We then adjust the scope for your entities, records, systems and reporting needs.
One-person consultancies, freelance permits and small free zone companies.
- Monthly bookkeeping and reconciliation
- VAT return preparation where registered
- Corporate tax return preparation
- E-invoicing compliance monitoring
- Branded computation and workbook
Trading, contracting, logistics and retail LLCs, around 300 transactions a month.
- Everything in the Free Zone Desk
- Accounts payable and receivable
- Higher transaction volume
- Monthly reporting pack
- Priority response inside Gulf business hours
For multi-entity or higher-volume businesses needing payroll, AP/AR and management reporting.
- Everything in the Trade Desk
- Payroll and WPS file preparation
- Multi-entity consolidation
- Management reporting
- Named point of contact
One-off services remain available
Each project is quoted after a short review so the fee reflects the records, systems and deadline involved.
| Service | What it covers | How scope is set |
|---|---|---|
| E-invoicing readiness review | Current-state check, gaps and practical next actions | Entity, invoice flows and systems |
| E-invoicing implementation support | Field mapping, master-data cleanup, provider coordination and testing | Flows, integrations and test cycles |
| The Cliff Pack | Catch-up bookkeeping and Corporate Tax readiness | Periods, accounts and record quality |
| Corporate Tax registration support | Registration information prepared and coordinated | Entity and supporting records |
| VAT registration support | Application information prepared and coordinated | Activity, turnover and records |
What shapes your quote
A smaller, well-organised business should not be priced like a complex catch-up. These are the main workload drivers we review.
Volume
Monthly transactions, bank accounts, invoices, suppliers and employees.
Complexity
Entities, currencies, inventory, integrations, intercompany activity and reporting.
Starting point
How current the records are, data quality and the number of catch-up periods.
Service rhythm
Monthly close timing, AP/AR workflow, payroll and agreed update frequency.
Systems
Your accounting platform, connected apps, migration and automation needs.
Specialist input
Any additional tax, technology or implementation expertise agreed in scope.
Software and third-party provider fees are identified separately. Your proposal will state what ClearDesk includes, what remains with you and what is delivered by another provider.
Start with a short workload review
Tell us what you do, the approximate monthly volume, your systems, employees and whether the records are current. We will prepare a written scope and private quote.