VAT Return in UAE – Made Easy with GCC VAT PRO Simplified ERP

Vat Return UAE


Vat Return UAE

  • VAT on Sales and all other Outputs  

  • 1. Amount (AED): Please enter all amounts relating to Sales and other Outputs net of VAT.
  • Adjustment (AED): Please use this column if there is a change in circumstances (e.g. goods/services sold in a previous tax period that were returned in the current period, adjustment for bad debts, credit notes or other). All amounts provided should be VAT amounts and can be positive or negative amounts.  
    1. Standard rated supplies in Abu Dhabi Enter supplies of goods and services made within the period subject to the standard rate of VAT and which are considered to take place in the Emirate of Abu Dhabi.
    2. Standard rated supplies in Dubai Enter supplies of goods and services made within the period subject to the standard rate of VAT and which are considered to take place in the Emirate of Dubai.
    3. Standard rated supplies in Sharjah Enter supplies of goods and services made within the period subject to the standard rate of VAT and which are considered to take place in the Emirate of Sharjah.
    4. Standard rated supplies in Ajman Enter supplies of goods and services made within the period subject to the standard rate of VAT and which are considered to take place in the Emirate of Ajman.
    5. Standard rated supplies in Umm Al Quwain Enter supplies of goods and services made within the period subject to the standard rate of VAT and which are considered to take place in the Emirate of Umm Al Quwain.
    6. Standard rated supplies in Ras Al Khaimah Enter supplies of goods and services made within the period subject to the standard rate of VAT and which are considered to take place in the Emirate of Ras Al Khaimah
    7. Standard rated supplies in Fujairah Enter supplies of goods and services made within the period subject to the standard rate of VAT and which are considered to take place in the Emirate of Fujairah.
  • 2. Supplies subject to the reverse charge provisions   Enter supplies of goods and services received, which are subject to the reverse charge provisions, including imports of services from foreign suppliers on which you are required to account for VAT. Please disregard any imports of goods through customs which are subject to the reverse charge and for which the import VAT is reported separately in box 6 below.  
  • 3. Zero rated supplies   Enter supplies, which are subject to the zero rate. Do not include in this box sales (supplies) made to registered customers in other GCC implementing states  
  • 4. Supplies of goods and services to registered customers in other GCC implementing states   N/A   N/A   Enter supplies made to customers registered for VAT in other GCC implementing states and for which the place of supply is the other GCC implementing state  
  • 5. Exempt supplies   N/A   N/A   Enter exempt supplies (e.g. specified financial services, bare land, local passenger transport, and specified residential buildings)  
  • 6. Import VAT accounted through UAE customs   N/A   This includes the import VAT imposed on import of goods into the UAE. It is populated based on the amounts declared by you in your customs import declarations.  
  • 7. Amendments or corrections to Output figures   N/A   Enter any corrections for errors from a previous VAT return. Please consider if you are required to make a voluntary disclosure instead.  
  • VAT on Sales and all other Outputs  

  • 8. Amount (AED): Please enter the total value of all inputs net of VAT, for which you would like to recover input tax.
  • Recoverable VAT amount (AED): Please enter the amounts of recoverable VAT only (not total incurred VAT, in case your ability to recover input tax is restricted).
  • 9. Standard rated expenses   Enter all expenses subject to the standard rate of VAT for which you would like to recover input tax. This should also include any VAT paid in other GCC implementing states on expenses if you are eligible to recover that VAT in the UAE (refer to the relevant UAE legislation provisions). With respect to the VAT amount, please enter the amounts of recoverable VAT only, in case your ability to recover input tax is restricted.
  • 10. Supplies subject to the reverse charge provisions   Enter any expenses which were subject to the reverse charge for which you would like to recover input tax. With respect to the VAT amount, please enter the amounts of recoverable VAT only, in case your ability to recover input tax is restricted. 11Amendments or corrections to Input figures   N/A   Enter any corrections for errors from a previous VAT return. Please consider if you are required to make a voluntary disclosure instead.

  • Source: https://www.tax.gov.ae/pdf/requirement-document-for-tax-accounting-software.pdf
Vat Return UAE