Yalla.Tax — VAT Workspace

Use this workspace to manage VAT for each client or internal entity.

01 Sales / Taxable Supplies

02 Purchases / Expenses

03 VAT Return Adjustments

04 VAT Return Summary

Apportionment Ratio: 0%

		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

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

		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
Do you wish to request a refund for the above amount of excess recoverable tax? Yes No

Did you apply the profit margin scheme in respect of any supplies made during the tax period?

Yes No

05 Reports