Select Company
Use this workspace to manage VAT for each client or internal entity.
Sales / Taxable Supplies
Upload invoices where VAT was collected.
Drop invoices here to auto-process
PDF, JPG, JPEG, PNG up to 20MB
Date Customer Pre-tax VAT Total Source OCR Status Status
Purchases / Expenses
Upload receipts for input VAT claims.
Drop expense receipts here to auto-process
PDF, JPG, JPEG, PNG up to 20MB
Date Vendor Pre-tax VAT Total Source OCR Status Status
VAT Return Adjustments
Enter manual adjustments for any VAT return box.
Date Box Description Amount (AED) Action
No adjustments added for this VAT period.
VAT Return Summary
Apportionment Ratio: 1.0

VAT on Sales and All Other Outputs

Amount (AED) VAT Amount (AED) Adjustment (AED)
1a Standard rated supplies in Abu Dhabi
-
1b Standard rated supplies in Dubai
-
1c Standard rated supplies in Sharjah
-
1d Standard rated supplies in Ajman
-
1e Standard rated supplies in Umm Al-Quwain
-
1f Standard rated supplies in Ras Al-Khaimah
-
1g Standard rated supplies in Fujairah
-
2 Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme
-
-
3 Supplies subject to the reverse charge provisions
4 Zero-rated supplies
5 Exempt supplies
6 Goods imported into the UAE
7 Adjustments to goods imported into the UAE
8 Totals

VAT on Expenses and All Other Inputs

Amount (AED) Recoverable VAT Amount (AED) Adjustment (AED)
9 Standard rated expenses
10 Supplies subject to the reverse charge provisions
11 Totals

NET VAT Due

Amount (AED)
12 Total value of due tax for the period
13 Total value of recoverable tax for the period
14 Payable tax for the period