File VAT Returns (UAE)

Legend

Indicates what is new in the form

Indicates what has changed in the form

Indicates what has been removed from the form

Form Type

Displays the option selected in the field Form type of Export Report screen while exporting the returns.

Document Locator

This field will be left blank.

Tax Form Filing Type

This field will be left blank.

Submission Date

Displays the date recorded in the field Submission date of the Export Report screen while exporting the returns.

Tax Agency Name

Displays the name of the agency recorded in the field Tax Agency Name of Export Report screen while exporting the returns.

TAN

Displays the TAN of the agency recorded in the field TAN of Export Report screen while exporting the returns.

Tax Agent Name

Displays the name of the agent recorded in the field Tax Agent Name of Export Report screen while exporting the returns.

TAAN

Displays the TAAN of the agent recorded in the field TAAN of Export Report screen while exporting the returns.

7 Amendments or corrections to Output figures

Displays the nett taxable value recorded in the VAT Details screen of the journal vouchers recorded with:

● Increase of Tax Liability as the Nature of adjustment and Corrections/Amendments as the Additional Details .

● Decrease of Tax Liability as the Nature of adjustment and Corrections/Amendments as the Additional Details .

Based on the debit and credit of VAT ledger, the corresponding taxable value has to be netted.

Displays the nett VAT value from the transactions mentioned in the adjacent Amount (AED) column.

10 Amendments or corrections to input figures

Displays the nett taxable value recorded in the VAT Details screen of the journal vouchers recorded with:

● Increasing Input Tax as the Nature of adjustment and Corrections/Amendments as the Additional Details .

● Reversal of Input Tax as the Nature of adjustment and Corrections/Amendments as the Additional Details .

Based on the debit and credit of VAT ledger, the corresponding taxable value has to be arrived at.

Displays the nett VAT amount from these journal vouchers.

This field is left blank.

Amount (AED)

VAT amount (AED)

Adjustments (AED)

Imported goods transferred to the Kingdom of Bahrain

Displays the nett taxable value from sales transactions recorded for transfer of goods to registered dealers in Kingdom of Bahrain with the Nature of transactions - Intra GCC Subsequent Transfers

This will be left blank.

This will be left blank.

Imported goods transferred to the State of Kuwait

Displays the nett taxable value from sales transactions recorded for transfer of goods to registered dealers in State of Kuwait with the Nature of transactions - Intra GCC Subsequent Transfers

This will be left blank.

This will be left blank.

Imported goods transferred to the Sultanate of Oman

Displays the nett taxable value from sales transactions recorded for transfer of goods to registered dealers in Sultanate of Oman with the Nature of transactions - Intra GCC Subsequent Transfers

This will be left blank.

This will be left blank.

Imported goods transferred to the State of Qatar

Displays the nett taxable value from sales transactions recorded for transfer of goods to registered dealers in State of Qatar with the Nature of transactions - Intra GCC Subsequent Transfers

This will be left blank.

This will be left blank.

Imported goods transferred to the Kingdom of Saudi Arabia

Displays the nett taxable value from sales transactions recorded for transfer of goods to registered dealers in Kingdom of Saudi Arabia with the Nature of transactions - Intra GCC Subsequent Transfers

This will be left blank as there is no VAT implication.

This will be left blank as there is no VAT implication.

Are you an agent who has paid import VAT on behalf of another person?

Displays Yes when there are transactions recorded to unregistered dealer with Intra GCC Subsequent Transfers as the Nature of transaction .

Amount (AED)

VAT amount (AED)

Adjustments (AED)

Imported goods transferred to the Kingdom of Bahrain

Displays the nett taxable value from sales transactions recorded for transfer of goods to unregistered dealers in Kingdom of Bahrain with Intra GCC Subsequent Transfers as the Nature of transaction .

This will be left blank as there is no tax implication.

This will be left blank as there is no tax implication.

Imported goods transferred to the State of Kuwait

Displays the nett taxable value from sales transactions recorded for transfer of goods to unregistered dealers in State of Kuwait with Intra GCC Subsequent Transfers as the Nature of transaction .

This will be left blank as there is no tax implication.

This will be left blank as there is no tax implication.

Imported goods transferred to the Sultanate of Oman

Displays the nett taxable value from sales transactions recorded for transfer of goods to unregistered dealers in Sultanate of Oman with Intra GCC Subsequent Transfers as the Nature of transaction .

This will be left blank as there is no tax implication.

This will be left blank as there is no tax implication.

Imported goods transferred to the State of Qatar

Displays the nett taxable value from sales transactions recorded for transfer of goods to unregistered dealers in State of Qatar with Intra GCC Subsequent Transfers as the Nature of transaction .

This will be left blank as there is no tax implication.

This will be left blank as there is no tax implication.

Imported goods transferred to the Kingdom of Saudi Arabia

Displays the nett taxable value from sales transactions recorded for transfer of goods to unregistered dealers in Kingdom of Saudi Arabia with Intra GCC Subsequent Transfers as the Nature of transaction .

This will be left blank as there is no tax implication.

This will be left blank as there is no tax implication.

Amount (AED)

VAT amount (AED)

Adjustments (AED)

Goods transported to the Kingdom of Bahrain

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increase of Tax Liability as the Nature of adjustment , Transfer of Own Goods to Other GCC Countries as the Additional Details , and Bahrain as the Country .

This will be left blank.

This will be left blank.

Goods transported to the State of Kuwait

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increase of Tax Liability as the Nature of adjustment , Transfer of Own Goods to Other GCC Countries as the Additional Details , and Kuwait as the Country .

This will be left blank.

This will be left blank.

Goods transported to the Sultanate of Oman

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increase of Tax Liability as the Nature of adjustment , Transfer of Own Goods to Other GCC Countries as the Additional Details , and Oman as the Country .

This will be left blank.

This will be left blank.

Goods transported to the State of Qatar

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increase of Tax Liability as the Nature of adjustment , Transfer of Own Goods to Other GCC Countries as the Additional Details , and Qatar as the Country .

This will be left blank.

This will be left blank.

Goods transported to the Kingdom of Saudi Arabia

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increase of Tax Liability as the Nature of adjustment , Transfer of Own Goods to Other GCC Countries as the Additional Details , and Saudi Arabia as the Country .

This will be left blank.

This will be left blank.

Amount (AED)

VAT amount (AED)

Adjustments (AED)

Recoverable VAT paid in the Kingdom of Bahrain

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increasing Input Tax as the Nature of adjustment , Recoverable VAT from Other GCC Countries as the Additional Details , and Bahrain as the Country .

Displays the value of VAT ledger debited in the journal voucher.

Displays VAT amount applicable in the purchase return transactions recorded in the period for purchases made in previous period with;

● Intra GCC Subsequent Purchases as the Nature of transaction .

● Bahrain as the Place of Supply .

Recoverable VAT paid in the State of Kuwait

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increasing Input Tax as the Nature of adjustment , Recoverable VAT from Other GCC Countries as the Additional Details , and kuwait as the Country .

Displays the value of VAT ledger debited in the journal voucher.

Displays VAT amount applicable in the purchase return transactions recorded in the period for purchases made in previous period with;

● Intra GCC Subsequent Purchases as the Nature of transaction .

● Kuwait as the Place of Supply .

Recoverable VAT paid in the Sultanate of Oman

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increasing Input Tax as the Nature of adjustment , Recoverable VAT from Other GCC Countries as the Additional Details , and Oman as the Country .

Displays the value of VAT ledger debited in the journal voucher.

Displays VAT amount applicable in the purchase return transactions recorded in the period for purchases made in previous period with;

● Intra GCC Subsequent Purchases as the Nature of transaction .

● Oman as the Place of Supply .

Recoverable VAT paid in the State of Qatar

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increasing Input Tax as the Nature of adjustment , Recoverable VAT from Other GCC Countries as the Additional Details , and Qatar as the Country .

Displays the value of VAT ledger debited in the journal voucher.

Displays VAT amount applicable in the purchase return transactions recorded in the period for purchases made in previous period with;

● Intra GCC Subsequent Purchases as the Nature of transaction .

● Qatar as the Place of Supply .

Recoverable VAT paid in the Kingdom of Saudi Arabia

Displays the taxable value recorded in the VAT Details screen of the journal voucher recorded with:

● Increasing Input Tax as the Nature of adjustment , Recoverable VAT from Other GCC Countries as the Additional Details , and Saudi Arabia as the Country .

Displays the value of VAT ledger debited in the journal voucher.

Displays VAT amount applicable in the purchase return transactions recorded in the period for purchases made in previous period with;

● Intra GCC Subsequent Purchases as the Nature of transaction .

● Saudi Arabia as the Place of Supply .

Amount (AED)

VAT amount (AED)

Adjustments (AED)

Tax Refunds for Tourists Scheme paid in Abu Dhabi

Displays nett taxable value from sales transactions recorded with:

● Domestic Taxable Supplies as the Nature of transaction .

● Option Is Overseas Tourist? set to Yes in the Statutory Details screen.

● Abu Dhabi selected as Place of Supply in the Party Details screen.

Displays the VAT amount collected from tourist sales from the particular place of supply.

Displays the VAT amount from sales returns recorded in the current period for tourist sales made in previous period.

Tax Refunds for Tourists Scheme paid in Dubai

Displays nett taxable value from sales transactions recorded with:

● Domestic Taxable Supplies as the Nature of transaction .

● Option Is Overseas Tourist? set to Yes in the Statutory Details screen.

● Dubai selected as Place of Supply in the Party Details screen.

Displays the VAT amount collected from tourist sales from the particular place of supply.

Displays the VAT amount from sales returns recorded in the current period for tourist sales made in previous period.

Tax Refunds for Tourists Scheme paid in Sharjah

Displays nett taxable value from sales transactions recorded with:

● Domestic Taxable Supplies as the Nature of transaction .

● Option Is Overseas Tourist? set to Yes in the Statutory Details screen.

● Sharjah selected as Place of Supply in the Party Details screen.

Displays the VAT amount collected from tourist sales from the particular place of supply.

Displays the VAT amount from sales returns recorded in the current period for tourist sales made in previous period.

Tax Refunds for Tourists Scheme paid in Ajman

Displays nett taxable value from sales transactions recorded with:

● Domestic Taxable Supplies as the Nature of transaction .

● Option Is Overseas Tourist? set to Yes in the Statutory Details screen.

● Ajman selected as Place of Supply in the Party Details screen.

Displays the VAT amount collected from tourist sales from the particular place of supply.

Displays the VAT amount from sales returns recorded in the current period for tourist sales made in previous period.

Tax Refunds for Tourists Scheme paid in Umm Al Quwain

Displays nett taxable value from sales transactions recorded with:

● Domestic Taxable Supplies as the Nature of transaction .

● Option Is Overseas Tourist? set to Yes in the Statutory Details screen.

● Umm Al Quwain selected as Place of Supply in the Party Details screen.

Displays the VAT amount collected from tourist sales from the particular place of supply.

Displays the VAT amount from sales returns recorded in the current period for tourist sales made in previous period.

Tax Refunds for Tourists Scheme paid in Ras Al Khaimah

Displays nett taxable value from sales transactions recorded with:

● Domestic Taxable Supplies as the Nature of transaction .

● Option Is Overseas Tourist? set to Yes in the Statutory Details screen.

● Ras Al Khaimah selected as Place of Supply in the Party Details screen.

Displays the VAT amount collected from tourist sales from the particular place of supply.

Displays the VAT amount from sales returns recorded in the current period for tourist sales made in previous period.

Tax Refunds for Tourists Scheme paid in Fujairah

Displays nett taxable value from sales transactions recorded with:

● Domestic Taxable Supplies as the Nature of transaction .

● Option Is Overseas Tourist? set to Yes in the Statutory Details screen.

● Fujairah selected as Place of Supply in the Party Details screen.

Displays the VAT amount collected from tourist sales from the particular place of supply.

Displays the VAT amount from sales returns recorded in the current period for tourist sales made in previous period.